2021-12-21T18:11:46-06:00 2021-06-30 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2020-07-01 481077337 JOHN AUSTIN CHELEY FOUNDATION INC JOHN 7209812532 1420 OGDEN STREET SUITE 102 DENVER CO 80218 TIMOTHY LUCAS EXECUTIVE DIRECTOR 7209812532 2021-12-21 true TIMOTHY LUCAS 999009999 LORI B BAUER CPA P01260252 3037710123 2021-12-21 2020 2022-09-23 18:48:47Z TIMOTHY LUCAS 1420 OGDEN STREET SUITE 102 DENVER CO 80218 1434528 false X ATHOUSANDSUMMERS.ORG X 1989 CO CHANGING KIDS' LIVES THROUGH TRANSFORMATIVE SUMMER CAMP EXPERIENCES 16 16 3 100 0 813454 1318463 46599 -20118 50070 645 2817 793981 1417949 37920 384676 0 258732 270514 0 139093 156516 118920 453168 774110 340813 643839 2939859 4391450 117045 354406 2822814 4037044 CHANGING KIDS' LIVES THROUGH TRANSFORMATIVE SUMMER CAMP EXPERIENCES false false 578736 384676 46597 ON BEHALF OF CAMPERS, JACF INCURRED TRAVEL EXPENSES, EQUIPMENT AND PROGRAM MATERIALS FOR STUDENTS TO ATTEND SUMMER CAMP, AND VOLUNTEER SCREENING AND TRAINING. 578736 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 3 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 X THE ORGANIZATION 7209812532 1420 OGDEN STREET SUITE 102 DENVER CO 80218 GUS EUSTON BOARD CHAIR 2.00 X X 0 0 0 JENNIFER TIPTON 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 TODD LEBOR 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 SARA GILBERTSON TRUSTEE 2.00 X 0 0 0 CASEY PETTIT-BABCOCK TRUSTEE 2.00 X 0 0 0 ELLEN WEINGARTEN WAGNON TRUSTEE 2.00 X 0 0 0 STEVE YALE TRUSTEE 2.00 X 0 0 0 KATHY SCHEU TRUSTEE 2.00 X 0 0 0 HILLARY SHAW TRUSTEE 2.00 X 0 0 0 DAVE BROWN TRUSTEE 2.00 X 0 0 0 SAM CARKHUFF TRUSTEE 2.00 X 0 0 0 KIM KITTLE TRUSTEE 2.00 X 0 0 0 TIMOTHY LUCAS EXECUTIVE DI 40.00 X 94966 0 8214 94966 8214 false false false 96000 1222463 42165 1318463 CAMPERSHIP FEES 46599 46599 46599 46508 46508 20141 16579 3562 3562 3562 OTHER INCOME 2817 2817 2817 1417949 49416 50070 384676 384676 103307 85745 10331 7231 131902 61346 6096 64460 17903 9542 1972 6389 17402 10945 1860 4597 8141 8141 11781 11781 17678 1072 10757 5849 20785 12879 1566 6340 43 43 318 197 24 97 3089 1196 1304 589 FUNDRAISING & MARKETING 29677 29677 OPERATING EXPENSES 20841 6779 1581 12481 STAFF DEVELOPMENT 2934 1845 314 775 MISC 2592 1859 400 333 1041 655 111 275 774110 578736 56281 139093 20421 18455 381373 475259 25000 668025 775 101165 10161 9724 8549 84 1175 2411041 3218375 2939859 4391450 69045 204406 150000 48000 117045 354406 X 926848 1106238 1895966 2930806 2822814 4037044 2939859 4391450 643839 570391 X false true X true X 817964 672161 726405 813454 1318465 4348449 817964 672161 726405 813454 1318465 4348449 157687 4190762 42725 45802 59428 70263 46508 264726 369 582 520 645 2817 4933 4618108 46597 0.90750 0.86060 X 817964 672161 726405 813454 1318465 4348449 46597 46597 817964 672161 726405 813454 1365062 4395046 210560 193639 330281 129353 863833 210560 193639 330281 129353 863833 3531213 42725 45802 59428 70263 46508 264726 42725 45802 59428 70263 46508 264726 369 582 520 645 2817 4933 861058 718545 786353 884362 1414387 4664705 0.75700 0.69300 0.06000 0.08000 X PART III, LINE 12 OTHER INCOME 4,933 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2171889 3845 598034 89252 2684516 2245603 337032 70263 7889 2645009 2216432 12000 99480 82300 2245612 2113283 150000 121884 168735 2216432 1702347 300000 290072 179136 2113283 0.36650 0.63350 false false 9724 8549 1175 1175 X 1980199 570391 570391 1409808 8141 8141 1417949 765969 765969 8141 8141 774110 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 THAN 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, 2021, 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 95 384676 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 IS INCLUDES BOTH A PARENT STATEMENT, AND AN APPLICANT 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 CAMPERSHIP PROGRAM DIRECTOR. X 5 42165 FMV false true false FORM 990 THE GLOBAL COMMUNITY HAS BEEN UNDER A SIGNIFICANT THREAT FROM CORONAVIRUS ("COVID-19"). THE EXTENT TO WHICH THE COVID-19 PANDEMIC IMPACTS THE FOUNDATION'S BUSINESS, RESULTS OF OPERATIONS AND FINANCIAL CONDITION WILL DEPEND ON FUTURE DEVELOPMENTS, WHICH ARE STILL UNCERTAIN AND CANNOT BE PREDICTED. EVEN AFTER THE COVID-19 PANDEMIC HAS SUBSIDED, THE FOUNDATION MAY CONTINUE TO EXPERIENCE ADVERSE IMPACTS TO ITS BUSINESS AS A RESULT OF ANY ECONOMIC RECESSION OR DEPRESSION THAT HAS OCCURRED OR MAY OCCUR IN THE FUTURE. THEREFORE, THE FOUNDATION CANNOT REASONABLY ESTIMATE THE IMPACT AT THIS TIME. 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 THE ORGANIZATION'S WEBSITE, GUIDESTAR AND COGIVES.ORG WEBSITE. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.