Annual report 2009 -2010 FINAL

foundation

oundation

telluride foundation snapshots of the past 10 years

Telluride Foundation 620 Mountain Village Blvd, #2B Telluride, CO 81435 970.728.8717 fax 970.728.9007 telluridefoundation.org

2009

Paul Major CEO & President paul@telluridefoundation.org

Susie Schaefer Finance Director susie@telluridefoundation.org

Annie Carlson Special Projects annie@telluridefoundation.org

April Montgomery Programs Director april@telluridefoundation.org

For more information about the Telluride Foundation, please visit telluridefoundation.org

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www.proteusdesign.com

telluride foundation

Development Manager Katie@telluridefoundation.org

telluride foundation

Katie Singer

Annual Report

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Table of Contents

Letter from the Co–Chairmen...............................................

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2000..................................................................................................

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2001................................................................................................... 11 2002.................................................................................................. 13 2003.................................................................................................. 14 2004.................................................................................................. 17 2005.................................................................................................. 18 2006.................................................................................................. 21 2007.................................................................................................. 29 2008.................................................................................................. 33 2009.................................................................................................. 35 2010 and Beyond........................................................................ 38 Board of Directors...................................................................... 42 Donors.............................................................................................. 44

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this annual report is different.

It’s not just about the past year but about every year that came before.

It’s about celebrating a decade’s worth of your generosity and making a difference.

It’s about rising up to the occasion and lending a helping hand where one is needed most.

It’s about all the people whose lives you have touched and the positive impact we have made on our special community.

Its about making more possible now and for years to come.

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Letter from the Co–Chairmen

D e ar Tellurid e, The Telluride Foundation’ s tenth anniversary is a time to reflect on our successes, our challenges and our goals for the future. In ten rapid years, it seems like we have done so much to improve the quality of life of our community. On the other hand, with the most recent economic turbulent times, we were forced to look hard at the strength of our organization, the commitment of our donors as well as the vast amount of work in our community that is still left undone.

Our country, state, region and town was profoundly impacted by this recession. Financial distress for many, became financial disaster. Nationwide, foundations and nonprofits were hit hard by the economic decline, with decreased earnings and donations, while experiencing greater needs for services. Locally, volunteers recognized an unprecedented need and created two new food banks in Telluride and Norwood, which are now serving over 250 people per month. The Foundation’s Good Neighbor Fund, which serves San Miguel County workers experiencing immediate and short term financial crises, responded to the most ever requests.

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However, times of turbulence are often followed by a revitalized sense of optimism and hope for the future. These challenging times have given us even more cause to celebrate our success. Our donors rose to the occasion and not only continued but increased their giving when our regional social service organizations had an all–time demand for services.

with warmest regards,

Despite the recession, the Telluride Foundation distributed over $2.4 million dollars in grants this year. The Foundation was also able to secure over $1.3 million in economic stimulus funding to support rural communities in our region experiencing economic hardship. It was also able to enroll children in health insurance programs.

We are very hopeful as we look towards the next decade of possibilities for the Foundation. We have just completed a

FPO

new strategic plan that will guide us into the future. We have evaluated our mission, assets and programs that will power us moving forward and believe we are on track to continue making a positive impact on lives in the community. We’ve come a long way in ten years and while we take time to celebrate these accomplishments, we are looking forward to building upon our solid foundation to make more possible.

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Ed Barlow

Joanne Corzine–Brown

Co–Chairman

Co–Chairman

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e foundation

It started with a shared passion for a charming town, nestled in the mountains. Ron Allred discovered Telluride in 1979 when he purchased the Telluride Ski Area and developed it into a world–class ski resort.

Hideo “Joe” Morita’s passion for Telluride developed years later when he purchased the ski area from Ron in 2000. Like Ron, he fell in love with the special community of Telluride defined by unparalleled beauty, a rich history and the character of its locals. With that in mind, both wanted to preserve what makes Telluride so special. Ron wanted to give back to

2000

the community that gave him so much and Joe wanted to invest in the future to help Telluride thrive.

Fo u ndatio n for the F uture

telluride foundation

joe murita

The answer was a foundation to support all the unique things that define Telluride. After approaching his close friends and partners (and countless rounds of golf later), Ron had a commitment from 13 people who each contributed $100,000 to begin a foundation. Thus, the Telluride Foundation was born. Thanks to the initial financial support and leadership from Ron, Joe and many other passionate people in Telluride, the Foundation started in December 2000 and has been making more possible ever since.

snapshot _Telluride Foundation founded by Ron Allred and Joe Morita.

2000

ron allred

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the founding 13 (back row) ed & frances barlow, stephen & sheila wald, ron & joyce allred, general norman & brenda schwarzkopf, kim & kim day (front row) jim & sheila wells, steven & terry catsman, bob & jane trenary

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2001 telluride foundation

Picture Perfect Start When the Telluride Foundation opened its doors at the end of 2000, the new community foundation hit the ground running. There was so much work to be done but fortunately generous donors made the job so much easier. The Telluride Foundation raised $4 million dollars in gifts and pledges in its first year and granted $700,000

2001

to community nonprofits. What a welcome influx of money to strengthen the community.

snapshot _Raised over $4 million from our generous donors to be given back to the community.

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_Granted $700,000 to community nonprofits through first round of community grants. _Established capacity building workshops for nonprofits to increase their operational efficiency.

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2002

de foundation

Deb Reed, a parent educator for Bright Futures, teaches parents how to incoprorate developmentally appropriate activities and learning into their daily routines.

Bright Futures is one of the first field–of–interest funds started at the Telluride Foundation. It was established to support early childhood care and education programs in the area and has blossomed into an invaluable resource for local families.

Brig ht F utures

2002

Bright Futures focuses on several critical areas that promote early childhood development including child care quality improvement, specialized training for child care providers, and a resource and referral system to help parents find quality child care in the region. It also established a

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“Parents as Teachers” Program, which provides one–on–one, in–home training that focuses on developmentally appropriate learning activities to prepare children to enter kindergarten.

snapshot _Established the Bright Futures Program which supports early childcare and education programs for working parents of the Telluride region. _Introduced a nonprofit directory which serves as a guide to nonprofits in the region.

2002

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oundation

2003

G o od Neig hb or The Good Neighbor Fund provides emergency assistance funds for people in the workforce experiencing financial hardship due to a housing, transportation or medical crisis. It is a resource for people to

2003

access after they have exhausted all other options, including state and local governmental agencies. Since its inception, the Good Neighbor Fund has distributed nearly $160,000 to help 147 families get back on their feet.

telluride foundation

snapshot _Established the Good Neighbor Fund to assist locals in financial crisis due to a medical, housing or transportation emergency. _Helped host the first Operation F.E.A.S.T. and raised $180,000 for the Telluride Medical Capital Fund. _Created the Citizen of the Year Award to recognize someone who has unselfishly contributed to the community.

2003 14

Dick

Jay

The Good Neighbor Fund helped Dick

Jay and his family received financial

by paying two months of his rent when

assistance from the Good Neighbor

his failing eyesight prohibited him from

Fund after he was severely injured in

working as a painter. After he underwent

a car accident and couldn’t work for

restorative eye surgery, he was able to

several months due to his injuries.

return to work. “The Good Neighbor

The Good Neighbor Fund paid one

Fund gave me the ability to support

month of their bills including their

myself and that, to me, meant getting

utilities and mortgage. “The Good

my life back.”

Neighbor Fund lightened the load and gave us a sense of relief.”

oundation 2004

Ha nle y Rink

The completion of the Hanley Rink was truly a community wide effort of collaboration and cooperation. The Telluride Foundation raised over $550,000 for the ice rink in the Telluride Town Park Pavilion. Hockey is

telluride foundation

telluride girls captured the state title last year. none of that would have been possible without the construction of the hanley rink providing a proper training ground.

now a booming sport in Telluride thanks to the world窶田lass rink where young athletes can train and nurture their talent.

snapshot _Completed the Hanley Rink Campaign having raised over $550,000 from the ice rink in Town Park. _Developed new sources of funding for the region resulting in grants of over $50,000 from private foundations.

2004 17

2005

ide foundation

The Telluride Medical Capital Fund was established by local community members with the goal of expanding the scope and sophistication of healthcare services in the Telluride region. The Fund hosts a dinner and auction event annually called Operation F.E.A.S.T.

Tellurid e M edical C apital F u n d

2005

Operation F.E.A.S.T. has raised over $680,000 for the purchase of various medical equipment including a CT scan, a state– of–the–art EKG/defibrillator, intravenous pumps, and more.

The new equipment has made a tremendous impact–lives have been saved and the quality of health care in Telluride has increased immeasurably.

telluride foundation

Senior Mahoney, a Telluride icon, almost died when he suffered an aneurysm, a life threatening condition that was detected by a CT scan. Without proper diagnosis, Senior would have died.

This vital piece of medical equipment purchased with monies raised by the Telluride Medical Capital Fund saved Senior’s life.

snapshot _Launched a Latino Initiative to integrate the Hispanic population into the community.

senior mahoney

_Created and managed the Telluride Tsunami Relief Fund raising over $183,000 for the victims of the Southeast Asia disaster.

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ndation

Special Initiatives

2006

The Special Initiatives Grant program enables the Board of Directors to proactively direct funds towards larger projects and long–term programs that have a significant impact on the Telluride community. Since special initiative grants were established in 2006, the Telluride Foundation has funded eight projects for a grand total of $855,000.

telluride foundation

snapshot _Awarded the first special initiative grant to the Telluride and Norwood School Districts to fund a drug and alcohol counselor. _Received a $360,000, five–year grant from the Colorado Trust to address regional and ethnic health care disparities. _Assisted over 70 children through the Bright Futures School Readiness Initiative. _Received a $300,000, three–year grant from the Colorado Health Foundation to identify critical health care needs in San Miguel, Ouray and West Montrose Counties.

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Projects Funded by the Special Initiatives Grant Program San Miguel Resource Center A victim of repeated domestic violence was locked out of her house and separated from her four children overnight. She kept returning after similar, violent episodes as she was economically dependent on her husband. But finally she had enough and turned to the San Miguel Resource Center (SMRC) for help. Thanks to a $150,000 special initiative grant and $100,000 non–interest loan, SMRC has a permanent home in Telluride to continue to help abused women. This vital organization, which assists victims of domestic violence and sexual assault, purchased an office space that meets their current needs and those of the foreseeable future. No other local agency or program offers the valuable and often life–saving services provided by SMRC.

Drug and Alcohol Counselor for Schools The Telluride Foundation kicked off its Special Initiatives Grant program with a $150,000 commitment over three years to fund a drug and alcohol counselor for the Telluride and Norwood school districts.

Sara Taylor was hired as a level 2 counselor and developed a comprehensive drug and alcohol prevention program that has been successful in positively changing student’s behavior. Sara designed a curriculum and implemented educational programs to prevent substance abuse, formed peer education groups, held parent workshops and provided intervention services for students with drug and alcohol addiction.

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Wilson Peak The Trust for Public Land used a $150,000 special initiative grant to purchase a critical 220–acre parcel in Silver Pick Basin and then conveyed the property to the U.S. Forest Service for permanent conservation, preventing mineral development and restoring public access to Mt. Wilson, Wilson Peak, and El Diente, three of Telluride’s iconic peaks.

Alternative Futures Study What direction is Telluride headed? How will future population increases, housing, jobs, traffic and mining impact the region? The Telluride Foundation and the community now have a better sense of how these and other factors will affect the future of our region. A $125,000 special initiative grant was utilized to conduct a two–year Alternative Futures Study by the School of Design at Harvard

New Naturita Library

University and the Massachusetts Institute of Technology.

The Telluride Foundation gave an $80,000 special initiative grant to the New Naturita

The Study used advanced global information systems (GIS) computer modeling to project the 20–30 year economic, ecological and community impacts of various near term decision scenarios. The study can assist the Telluride Foundation and regional community leaders in decision making that will

Library to complete the final phase of construction. The new 4,000 square foot library enables a dramatically expanded collection of books and increased programming for children and adults and serves as a “town commons” or community center. The new library has had a profound effect on the community. Kids are excited to go to the library

affect the future of the region.

and check out books which has translated into a sharp increase in circulation and test scores. In 2009 total circulation at the Naturita Library rose 94% with children’s items accounting for 40% of all items circulated. From 2008 to 2009, test scores improved in five of the seven grades and scores for third, fourth, seventh and tenth grades increased by more than 10%.

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Ah Haa School Budding artists, young and young at heart, have a magnificent space to express their creativity–the Ah Haa School for the Arts. A $100,000 special initiative grant enabled Ah Haa to bring the historic Depot building up to code, allowing the organization to better service the needs of the community and expand their program offerings.

Telluride Adaptive Sports Program Emma, an adaptive skier, was grinning from ear to ear as she sat atop her monoski, sliding down the slope outside of the Telluride Adaptive Sports Program’s new Mountain Village headquarters in the Capella building. TASP utilized a $50,000 special initiative grant to construct the interior of this slopeside space which was generously donated by the Telluride Mountain Village Owners Association. The new facility allows TASP to operate more efficiently, enabling them to better serve participants

Mountain Munchkins Preschool Preschoolers giggle and smile while singing the ABC’s during circle time at the new Mountain Munchkins Preschool. Their parents are also smiling and breathing a sigh of relief now that additional day care spots are available. A recent study revealed that over 350 children were on waitlists to enter daycare or preschool programs. Mountain Munchkins helps alleviate this childcare shortage by opening a new preschool with a $50,000 special initiative grant.

and offer expanded programming including adaptive skiing, rafting, kayaking, cycling clinics and more.

2007

daniela garcia is one of the 450 children treated through the san juan kids cavity prevention program.

Lo cal He alth care Initiative (LHI)

Many children in the area lack proper oral hygiene and have never seen a dentist as they do not have access to or their parents can not afford it. That is now changing, thanks to the San

telluride foundation

Juan Kids Cavity Prevention Program, a mobile dental clinic that provides free or reduced rates for dental hygiene screening. Over 450 children have received preventive oral health treatments that included an oral examination, tooth cleaning, fluoride varnish and sealants.

The San Juan Kids Cavity Prevention program is just one of the many programs established by the Local Healthcare Initiative which delivers preventive health services for children, low income and minority populations in San Miguel, West Montrose and Ouray Counties. Other programs include a Regional Medical Shuttle, children’s immunization & vaccination tracking, Medicaid, CHP+ and health insurance enrollment services, Latino Preventive Health Assistance Fund, pediatric well–child checks, chronic disease screening and a web–based health provider directory.

snapshot _Received a $300,000, three–year grant from the Colorado Health Foundation to establish the

2007

Local Health Care Initiative. _Approved three new “Special Initiatives” grants for over $450,000 including the San Miguel resource center, the Trust for Public Land, and an Alternative Futures study of the region.

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The LHI has enabled many locals to access health care services and is making a positive impact on their lives.

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145

Number of residents, previously without health insurance, that enrolled in Medicaid, CHP+ and private insurance programs.

Number of riders that utilized the Regional Medical Shuttle.

495 865 Number of kids that participated in the Skippy, cavity prevention program.

Number of residents that participated in disease screening programs.

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dation After the devastating fire that destroyed Baked in Telluride, many Latino workers

Don Mitchell, Executive Director of OneTelluride, has implemented many immigrant integration programs.

were out of jobs and fearful of a future with no source of income. Many didn’t know where to turn to for help and guidance. Fortunately OneTelluride, established as a resource for immigrants, was able to offer guidance on how to receive financial assistance from the Good Neighbor Fund, apply for food stamps, and get

2008

2008

back on their feet.

O neTellurid e

Guiding immigrants through the complexities of accessing local services and

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resources is just one role played by OneTelluride. This vital organization also provides adult ESL classes supplemented by a volunteer teacher program and an “Intercambio” program where native English and Spanish speakers are matched to engage in a one–on–one language exchange. It also runs an interpretation/ translation service, meets a diversity of daily needs as a walk–in resource center, and collaborates with local health care institutions, law enforcement, and housing and transportation entities in an effort to further their mission.

snapshot _Received a $300,000, four–year grant from the Colorado Trust to launch OneTelluride, an immigrant integration plan. _Co–hosted the first Telluride Economic Summit on Early Childhood Investment which focuses on

2008

economics of investing in early childhood. _Received a three–year, $285,000 grant from the Caring for Colorado Foundation to implement a children’s (ages 2–12) oral health program.

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2009 telluride foundation

D OING MORE W HEN ITS NEED ED

Brew coffee, take a quick shower, get the kids dressed, make lunches and head out the door by 8 a.m. It’s a lot to accomplish in the morning with an infant and a toddler, but Amy has her routine down to a science. She drops her children off at the Wright Stuff Foundation, a center which provides childcare, early learning

snapshot _Distributed over $1 million dollars in community grants despite the economic

education for young adults and continuing education for adults. As the only child care center in the west end, The Wright Stuff fills a critical need for working

downturn.

parents like Amy.

_Officially launched an endowment with

Although the recession severely impacted our community, the Telluride Foundation

a bequest from founding board member,

was able to continue to fund the Wright Stuff Foundation and other organizations

2009

donor and beloved friend Stephen Wald.

that deliver such critical services. Thanks to the continued generosity of its donors,

_Received $999,684 from the Department

the Telluride Foundation was able to respond and offer additional resources when

of Health and Human Service for a two year

they were most needed. Despite the recession, the Telluride Foundation distributed

community development effort.

over $1 million dollars in community grants. The grants committee prioritized

_Awarded $301,410 for its medicaid and

funding for human service organizations to help alleviate the increased demand

CHP+ school and childcare based outreach

for services.

and enrollment program.

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Breakdown & Type of Organizations

Grant History Represents community grants and donor restricted grants.

Awarded 2009 Grants

Community grants

Environment & Animal Protection 8%

2001 / $0.7 2002 / $0.8

Local nonprofit organizations strengthen our community by offering vital programs and services.

2003 / $1.1 2004 / $1.25

Education 18%

2005 / $1.8 Early Childhood 22%

2006 / $2.15

Over $15 million in grants distributed in nine years.

100% Athletics & Sports 7%

2007 / $2.4

Arts & Culture 17%

2008 / $2.5

Human Services 28%

2009 / $2.3 Dollar Amounts are in Millions

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Make more Possible It’s time to celebrate our success and throw a tenth anniversary celebration. Thanks to the continued generosity and support of its donors, the Telluride Foundation has distributed $15 million since inception and truly made a positive impact on the Telluride community. The next 10 years will be filled with even more possibilities. With support and guidance from the community, the Telluride Foundation will continue to:

_Give back over $1 million annually through community grants. _Enhance the “Special Initiative” grants program to support extraordinary capital and capacity building programs. _Assist local families in financial crisis (due to medical, housing or transportation emergencies) with one–time financial assistance through the Good Neighbor Fund. _Continue to provide free, school–based cavity prevention to kids in the region along with insurance enrollment, immunization, transportation support and other innovative preventive health initiatives. _Continue to seek private and government grants to underwrite the Foundation’s initiatives and bring new monies to the region. _Strive to find innovative ways to engage the community in the Foundation’s work.

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tecc_09

onetelluride_09

telluride aids benefit_09

telluride historical museum_09

san miguel open space_09

san juan music_09

young people’s theater_00

telluride ski & snowboard club_10

telluride historical museum_09

ah haa school_09

angel basket food bank_09

humane society_09

horizon_09

Board of directors Ron Allred

Ron Gilmer

Mike Armstrong

Tom Hill

Ed Barlow

Kevin Holbrook

Lynne Beck

Chuck Horning

Richard Betts

Rebecca Jusbasche

Harmon Brown

Paul Major

Joanne Corzine–Brown

Tricia Maxon

Mark Dalton

Melanie Montoya

Bob Delves

Brian O’Neil

Bridgitt Evans

George Parker

Davis Fansler

Mary Rubadeu

Elaine Fischer

Susan Saint James

Stu Fraser

H. Norman Schwarzkopf

Bunny Freidus

Ed Sheridan

Tully Friedman

Marlene Silver

Bill Gershen

Dan Tishman

Allan Gerstle

Sheila Wald

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Donors

Tom & Janine Hill

Telluride Sports

Ted Herrick

Daniel & Sheryl Tishman

Paul & Janet Hobby

Robert & Jane Toll

M. Charles Horning

Bill Urbach & Janet Effland–Urbach

Friends of Telluride

James M. Johnson Fund

Sheila Wald

Ron & Joyce Allred

Michael & Rebecca Jusbasche

John & JoAnn Weisel

Alpine Bank

Ron & Lieuen Kurucz

Mollye Wolahan

Curt & Libba Anderson

Vincent & Anne Mai

C. Michael & Anne Armstrong

Paula Malone

Bank of Telluride

Marty & Tristin Mannion

Gold Hill

Ed & Frances Barlow

Fletcher & Elizabeth McCusker

Paul & Tina Allaire

Barney & Carol Barnett

James & Jamie McNulty

Michael & Ashley Bradley

Sharen & Marc Bernman, The Skylark Foundation

George & Julie Parker

Norm & Elaine Brodsky

The Peaks

Paolo & Carmela Canclini

Steven Plofker & Bobbie Brown

Bob & Jenny Delves

Bob & Winnie Roloson

Great Lakes Airlines

Stuart & Valerie Ross

Peter & Linda Kirkovich

Henry & Susan Samueli

John & Bridgett Macaskill

Richard & Barbara Schell

Daniel & Brooke Neidich

H. Norman & Brenda Schwarzkopf

Jeff & Debbie Resnick

Nelson & Sharon Sharp

Frances Rubacha

Edward & Darenda Sheridan

John & Laura Shields

Marty & Marlene Silver

Gene & Tracy Sykes

Pamela Smith

Norma Upshur & Jeff Farmer

Bobby & Polly Stein

Harlan & Carol Waksal

Patricia Sullivan

Bill & Gail White

Darren & Julie Blanton Harmon & Joanne Brown Kevin & Mary Grace Burke John & Alice Butler Community Banks of Colorado Brian & Karen Conway Mark & Susan Dalton Dick Ebersol & Susan Saint James Bruce & Bridgitt Evans Davis & Bobsey Fansler Bunny Freidus & John Steel Tully & Elise Friedman Bill & Debra Gershen

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Bridal Veil Donor Keith & Linda Beaty Ward & Kris Brehm MacDonald & Ellen Caputo Lou & Bonnie Cohen Roy & Diana Conovitz John Mike & Marcia Cohen Bob Demsey & Suzanne Dahl Fairmont Heritage Place Franz Klammer Lodge Barbara Ferguson Patrick & Elena Ferrall Doug & Joan Hansen Hank & Carol Hintermeister Thomas & Lisa Hoeller Don Hootstein & Belinda Walters John & Lulu Hunt

Roy & Diana Conovitz

Dr. Andrew & Ziva Dahl

Tom & Janet Elrod

Paul Lehman & Ronna Stamm

Chip & Cathe Dyer

Kathleen Fisher

Lawrence & Joy Ramaekers

Neal & Karla Elinoff

Joe & Lynne Horning

James & Carol Royer

Erik & Josephine Fallenius

John & Sandra Horvitz

Mark Rosenthal & Shoshannah Pollack

Bill & Katrine Formby

Rich & Charlotte Jorgensen

Michael Salloway

John & Ellen Grimes

Art & Paige Nagle

Diane Sherman

Jenny Hargrove

Mary & Bob Rubadeau

Jim & Judy Singleton

Matthew Hintermeister

Peter & Carol Sellon

Jerry & Lynne Smalley

Ken & Patricia Krueger

Richard & Anna Teerlink

Tom & Donna Stone

Betsy Lindsay

Joseph Wood

Janice Walker

Paul & Lois Major

Bert & Pauline Winston

Maureen Pechacek & Maynard Howe

Wolf Family – Ridgway

Jock & Ellen Pillsbury

Jack & Janet Wolinetz

Michael & Marilyn Ratner

Mike Zuendel

Sam & Francesca Rehnborg

Wells Fargo

Frank & Bee Reichel

Paul & Aleta Zoidis

John & Carolyn Snow

Richard Holbrooke & Kati Marton

Special Thanks Telluride Ski & Golf Resort The Camels Garden & Ice House Hotel La Piazza Ristorante Night & Day Cleaning & Floor Care

Harley & Sheryl Tropin

John & Victoria Irwin

Town of Mountain Village

Robin Dinwoodie Wolf

Jim Jenkins

Proteus Design

First Tracks Donor

Lawrence & Meg Kasdan Paul Lehman & Ronna Stamm

Michael & Jane Badger

Casey & Megan McManemin

Richard Betts

Patrons

Paul & Christine Nussbaum

Charles & Virginia Bowden

Carol & Neal Armstrong

Brian & Hilaree O’Neill

Gary & Ilona Cantor

Lynne Beck

Don & Nancy Orr

Lars & Annie Carlson

Charles & Sue Cobb

John & Terri Prunskis

Rosie Cusack

Brian & Penny Dyson

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