2022-12-21T12:30:04-05:00 2022-06-30 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2021-07-01 481077337 JOHN AUSTIN CHELEY FOUNDATION INC JOHN 7209812532 1420 OGDEN STREET SUITE 102 DENVER CO 80218 TIMOTHY LUCAS EXECUTIVE DIRECTOR 7209812532 2022-12-21 true TIMOTHY LUCAS 999009999 LORI B BAUER CPA P01260252 3037710123 2022-12-21 2021 2022-09-23 18:48:47Z TIMOTHY LUCAS 1420 OGDEN STREET SUITE 102 DENVER CO 80218 1483197 false X ATHOUSANDSUMMERS.ORG X 1989 CO CHANGING KIDS' LIVES THROUGH TRANSFORMATIVE SUMMER CAMP EXPERIENCES 16 16 3 76 0 1318463 1267984 46599 77395 50070 76082 2817 1165 1417949 1422626 384676 412186 0 270514 294769 0 172197 118920 156579 774110 863534 643839 559092 4391450 4495760 354406 320080 4037044 4175680 X CHANGING KIDS' LIVES THROUGH TRANSFORMATIVE SUMMER CAMP EXPERIENCES false false 628936 412186 77395 JOHN AUSTIN CHELEY FOUNDATION FOSTERS THE DEVELOPMENT OF YOUTH THROUGH A VARIETY OF CULTURALLY RESPONSIVE PROGRAMS CENTERED AROUND A MULTI-YEAR WILDERNESS SUMMER CAMP EXPERIENCE. OUR PROGRAM PROVIDES: -IMMERSIVE, MULTI-WEEK YOUTH DEVELOPMENT OPPORTUNITIES AT HIGH-QUALITY WILDERNESS-BASED SUMMERS CAMPS ACROSS THE COUNTRY -MULTI-YEAR FUNDING FOR CAMPERS WHICH CAN COVER TUITION, TRAVEL EXPENSES, CAMP STORE AND EQUIPMENT COSTS -DEDICATED MENTORING TO SUPPORT AND PREPARE EACH CAMPER AND THEIR FAMILY TO EXTRACT THE GREATEST BENEFIT FROM THE CAMP EXPERIENCE -SERVICE-ORIENTED LEADERSHIP OPPORTUNITIES FOR CAMPERS TO "PAY IT FORWARD- AND ENRICH THEIR COMMUNITIES -SOCIAL AND EMOTIONAL GROUP LEARNING EXPERIENCES THAT FOSTER MEANINGFUL RELATIONSHIPS AND GUIDE YOUTH TO NAVIGATE THEIR LIVES WITH A SENSE OF BELONGING AND PURPOSE. OUR PROGRAM PRODUCES: -DATA-DRIVEN YOUTH DEVELOPMENT OUTCOMES -LIFE AND CAREER SKILLS KNOWN TO BE DIFFICULT TO REPLICATE IN OTHER SETTINGS -BROAD NATIONAL IMPACT THROUGH A NETWORK OF HIGH QUALITY ACCREDITED CAMPS AND RESPECTED YOUTH MENTORING ORGANIZATION 628936 true true false false false false false false false true true false false false false true true false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 4 0 true 3 true false false false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true false false WA CA CO CT FL GA IL KS MA NJ OH OR VA X X THE ORGANIZATION 7209812532 1420 OGDEN STREET SUITE 102 DENVER CO 80218 GREG EUSTON BOARD CHAIR 2.00 X X 0 0 0 DAVE BROWN VICE CHAIR 2.00 X X 0 0 0 SALLY KUBLY SECRETARY 2.00 X X 0 0 0 MIKE BROWER TREASURER 10.00 X X 0 0 0 LINDSAY NYQUIST TRUSTEE 2.00 X 0 0 0 KATHY SCHEU TRUSTEE 2.00 X 0 0 0 FRANCESCA SALLY TRUSTEE 2.00 X 0 0 0 SARA LITTLEFIELD TRUSTEE 2.00 X 0 0 0 HILLARY SHAW TRUSTEE 2.00 X 0 0 0 SARA GILBERTSON TRUSTEE 2.00 X 0 0 0 STEVE YALE TRUSTEE 2.00 X 0 0 0 SARA ERICKSON TRUSTEE 2.00 X 0 0 0 ANN MCCOLLUM TRUSTEE 2.00 X 0 0 0 TERRY TAYLOR TRUSTEE 2.00 X 0 0 0 KIM KITTLE TRUSTEE 2.00 X 0 0 0 JOHN CERAOLO TRUSTEE 2.00 X 0 0 0 TIMOTHY LUCAS EXECUTIVE DI 40.00 X 95988 0 9253 95988 9253 false false false 15000 1252984 41623 1267984 CAMPERSHIP FEES 77395 77395 77395 63442 63442 73211 60571 12640 12640 12640 OTHER INCOME 1165 1165 1165 1422626 78560 76082 412186 412186 117080 97176 11708 8196 149389 70763 6763 71863 8635 1171 642 6822 19665 12252 1336 6077 9105 9105 26091 649 25120 322 10972 2610 1313 7049 24919 15329 1728 7862 7143 4637 2265 241 282 173 20 89 3464 1404 1340 720 DONOR SUPPORT & MARKETING 44953 44953 OPERATING EXPENSES 24945 7458 964 16523 MISC 3228 2265 963 STAFF DEVELOPMENT 1477 863 97 517 863534 628936 62401 172197 18455 23273 475259 78994 668025 246475 5177 10161 20929 10042 9149 1175 893 3218375 4120019 4391450 4495760 204406 173580 150000 146500 354406 320080 X 1106238 1724376 2930806 2451304 4037044 4175680 4391450 4495760 559092 -420456 X false true X true X 672161 726405 813454 1318465 1267984 4798469 672161 726405 813454 1318465 1267984 4798469 671131 4127338 45802 59428 70263 46508 63442 285443 582 520 645 2817 1165 5729 5089641 123992 0.81090 0.90750 X 672161 726405 813454 1318465 1267984 4798469 46597 77395 123992 672161 726405 813454 1365062 1345379 4922461 210560 193639 330281 129353 104875 968708 210560 193639 330281 129353 104875 968708 3953753 45802 59428 70263 46508 63442 285443 45802 59428 70263 46508 63442 285443 582 520 645 2817 1165 5729 718545 786353 884362 1414387 1409986 5213633 0.75830 0.75700 0.05000 0.06000 X PART III, LINE 12 OTHER INCOME 5,729 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2684516 705133 -272602 174594 2942453 2171889 3845 598034 89252 2684516 2245603 337032 70263 7889 2645009 2216432 12000 99480 82300 2245612 2113283 150000 121884 168735 2216432 0.18840 0.81160 false false 10042 9149 893 893 X 993065 -420456 -420456 1413521 9105 9105 1422626 854429 854429 9105 9105 863534 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS ARE USED EXCLUSIVELY TO FUND CAMPERSHIPS. SCHEDULE D, PAGE 3, PART X THE FOUNDATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH REQUIRES THE FOUNDATION TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY AS NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEAR ENDED JUNE 30, 2022, THE FOUNDATION'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. true CAMPER SCHOLARSHIPS 110 412186 SCHEDULE I, PAGE 1, PART I, LINE 2 THE FOUNDATION HAS AN EXTENSIVE APPLICATION PROCESS THAT MUST BE COMPLETED BY THE APPLICANT AND THE APPLICANT'S FAMILY. THIS INCLUDES A PARENT STATEMENT, AN APPLICANT STATEMENT, AND A MENTOR STATEMENT, REFERENCES AND INCOME QUALIFICATION SUPPORTING DOCUMENTATION INCLUDING THE MOST RECENT TAX RETURN, PAY STUBS, AND COPIES OF SUBSTANTIATION OF FEDERAL, STATE, AND LOCAL SUBSIDIES. APPLICATIONS ARE REVIEWED BY A COMMITTEE AND THEN APPROVED BY THE PROGRAMS DIRECTOR. X 4 41623 FMV false true false FORM 990, PAGE 2, PART III, LINE 4A JOHN AUSTIN CHELEY FOUNDATION FOSTERS THE DEVELOPMENT OF YOUTH THROUGH A VARIETY OF CULTURALLY RESPONSIVE PROGRAMS CENTERED AROUND A MULTI-YEAR WILDERNESS SUMMER CAMP EXPERIENCE. OUR PROGRAM PROVIDES: -IMMERSIVE, MULTI-WEEK YOUTH DEVELOPMENT OPPORTUNITIES AT HIGH-QUALITY WILDERNESS-BASED SUMMERS CAMPS ACROSS THE COUNTRY -MULTI-YEAR FUNDING FOR CAMPERS WHICH CAN COVER TUITION, TRAVEL EXPENSES, CAMP STORE AND EQUIPMENT COSTS -DEDICATED MENTORING TO SUPPORT AND PREPARE EACH CAMPER AND THEIR FAMILY TO EXTRACT THE GREATEST BENEFIT FROM THE CAMP EXPERIENCE -SERVICE-ORIENTED LEADERSHIP OPPORTUNITIES FOR CAMPERS TO "PAY IT FORWARD- AND ENRICH THEIR COMMUNITIES -SOCIAL AND EMOTIONAL GROUP LEARNING EXPERIENCES THAT FOSTER MEANINGFUL RELATIONSHIPS AND GUIDE YOUTH TO NAVIGATE THEIR LIVES WITH A SENSE OF BELONGING AND PURPOSE. OUR PROGRAM PRODUCES: -DATA-DRIVEN YOUTH DEVELOPMENT OUTCOMES -LIFE AND CAREER SKILLS KNOWN TO BE DIFFICULT TO REPLICATE IN OTHER SETTINGS -BROAD NATIONAL IMPACT THROUGH A NETWORK OF HIGH QUALITY ACCREDITED CAMPS AND RESPECTED YOUTH MENTORING ORGANIZATION FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE AUDIT COMMITTEE BEFORE IT IS FILED. A COPY OF THE 990 IS PROVIDED TO EACH TRUSTEE BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE POLICY IS SIGNED ANNUALLY AT THE SPRING BOARD OF TRUSTEES MEETING, OR IF A NEW TRUSTEE IS BROUGHT ON THEREAFTER. AT THE TIME, ANYONE WITH A POTENTIAL CONFLICT OF INTEREST IS REQUIRED TO DISCUSS THE POTENTIAL CONFLICT OF INTEREST WITH THE CHAIR OF THE AUDIT COMMITTEE. THE AUDIT CHAIR DETERMINES THE SIGNIFICANCE OF THE CONFLICT OF INTEREST AND MAKES A RECOMMENDATION TO THE BOARD ABOUT WHETHER THE TRUSTEE NEEDS TO STEP DOWN OR RECUSE HIMSELF/HERSELF FROM CERTAIN ISSUES OR DECISIONS TO BE MADE BY THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD SERVES AS THE BOARD LEVEL HR COMMITTEE. FOR DETERMINATION OF THE EXECUTIVE DIRECTOR'S SALARY, IT COLLECTS COMPARABILITY DATA FROM SEVERAL SALARY SURVEYS, INCLUDING COLORADO NON-PROFIT ASSOCIATION AND EMPLOYERS COUNCIL. THERE IS A POLICY THAT THE FOUNDATION COMPENSATES ITS EXECUTIVE DIRECTOR WITHIN A 80- 120% RANGE OF THE MARKET MEDIAN COMPENSATION FOR THE POSITION OF COMPARABLE ORGANIZATIONS. THE ACTUAL SALARY RANGE IS THEN APPROVED BY THE BOARD OF TRUSTEES AND THE ACTUAL SALARY IS DETERMINED BY THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 990'S ARE POSTED ON GUIDESTAR AND COLORADOGIVES WEBSITES, AND ALONG WITH AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST.