2020-11-16T15:05:05-06:00 2019-12-31 841509269 MCMAHAN AND ASSOCIATES LLC PO BOX 5850 AVON CO 81620 990 2019-01-01 205254885 VAIL VETERANS FOUNDATION INC VAIL 9704764906 PO BOX 6473 VAIL CO 81658 NANCI NORTHWAY CHIEF FINANCIAL OFFICER 9704764906 2020-11-15 1 MICHAEL N JENKINS CPA P00175604 9708458800 173.160.60.241 2020-11-16 14:03:22 MS P BF6084A6A60C9E6807F4698CC7DCD4AFC50FEBFC EBD2885E67CD8CDED0650F2F9D0F2F27DCD27A0D 2019 2021-01-29 14:40:06Z NANCI NORTHWAY PO BOX 6473 VAIL CO 81658 4038281 0 X WWW.VAILVETERANSPROGRAM.ORG X 2006 CO TO PROVIDE MILITARY INJURED AND THEIR FAMILIES INNOVATIVE AND TRANSFORMATIONAL PROGRAMS. 9 7 8 58 0 0 3517855 1597236 0 0 418993 392502 0 0 3936848 1989738 0 0 0 0 341639 366235 0 0 219012 1178404 1345812 1520043 1712047 2416805 277691 4379545 4704665 54759 65258 4324786 4639407 X VAIL VETERANS FOUNDATION PROVIDES MILITARY INJURED AND THEIR FAMILIES INNOVATIVE AND TRANSFORMATIONAL PROGRAMS THAT BUILD CONFIDENCE AND IMPROVE LIVES. 0 0 399846 WINTER RECREATIONAL PROGRAMS (INCLUDING SKIING, SNOWBOARDING, AND CROSS COUNTRY SKIING) FOR SEVERELY WOUNDED VETERANS AND THEIR FAMILIES, PROVIDED AT NO COST TO PARTICIPANTS. 271497 SUMMER RECREATIONAL PROGRAMS (INCLUDING WHITEWATER RAFTING, ZIPLINING, HORSEBACK RIDING, FLY FISHING, GOLF, MOUNTAIN BIKING) FOR SEVERELY WOUNDED VETERANS AND THEIR FAMILIES, PROVIDED AT NO COST TO PARTICIPANTS. 293817 VETERANS PATH TO SUCCESS FOCUSES ON PERFORMANCE PSYCHOLOGY, EXERCISE PHYSIOLOGY, AND NUTRITION. PARTICIPANTS LEARN HOW TO EXPAND THEIR PHYSICAL, EMOTIONAL, MENTAL, AND SPIRITUAL ENERGY IN ORDER TO SUSTAIN INCREASE ENGAGEMENT, PERFORMANCE, AND RESILIENCY. THIS TRAINING PROGRAM ASSISTS WOUNDED VETERANS IN ACKNOWLEDGING THEIR "OLD STORY", WHILE HELPING THEM TO IDENTIFY THEIR 'NEW STORY' FOR FUTURE SUCCESS OUTSIDE OF THE MILITARY. 309324 OTHER PROGRAM SERVICES INCLUDE VAIL VETERANS PROGRAM, WHICH ALLOWS FOR INDIVIDUAL FAMILIES TO CONTINUE IN THE HEALING PROCESS BY RETURNING AS A PARTICIPANT; ALL PROVIDED AT NO COST TO PARTICIPANTS AND CAREGIVERS, WHICH SUPPORTS CAREGIVERS OF WOUNDED SERVICE MEMBERS, THROUGH PARTICIPATION IN SELF-AWARENESS PROGRAMS, YOGA, MEDITATION, OUTDOOR RECREATION, SPA TREATMENTS, AND GROUP MEALS, ALL PROVIDED AT NO COST TO PARTICIPANTS. 309324 1274484 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 8 1 0 0 0 0 0 0 0 0 0 0 X 9 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X X THE ORGANIZATION 9704764906 PO BOX 6473 VAIL CO 81658 X DR JEFFREY TOMLIN CHAIRMAN / PRESIDENT 1.00 X X 0 0 0 DAWN HALFAKER VICE CHAIRMAN 1.00 X X 0 0 0 MIKE BROWN TREASURER 1.00 X X 0 0 0 NATHAN WALDON SECRETARY 1.00 X X 0 0 0 LT COL DAVID ROZELLE DIRECTOR 1.00 X X 0 0 0 MICHAEL GALVIN DIRECTOR 1.00 X X 0 0 0 BILL JENSEN DIRECTOR 1.00 X X 0 0 0 MIKE CAREY DIRECTOR 1.00 X X 0 0 0 LINDSAY HUMPHREYS FORMER EXECUTIVE DIRECTOR 40.00 X 102615 0 0 102615 0 0 1 1 0 0 JOHNSON & JOHNSON HUMAN PERFORMANCE INST 9757 LAKE NONA ROAD ORLANDO FL 32827 PARTICIPANT TRAINING 197112 VAIL RESORTS 390 INTERLOCKEN CRESCENT BROOMFIELD CO 80021 PARTICIPANT INSTRUCTION 148980 VAIL MARIOTT 715 WEST LIONSHEAD CIRCLE VAIL CO 81658 PARTICIPANT LODGING AND MEALS 136732 3 1597236 38480 1597236 353668 353668 2087377 2048543 38834 38834 38834 1989738 0 0 392502 69167 25859 18663 24645 266720 133416 69514 63790 30348 13551 9108 7689 5400 5400 21469 21469 140053 20102 119951 89023 59300 29723 1865 1865 40800 20400 20400 586949 567804 16208 2937 6734 2844 3890 2209 2209 PARTICIPANT INSTRUCTION 451310 451310 1712047 1274484 218551 219012 193514 246867 24417 35425 53768 15100 55703 27775 17436 27928 910824 1139387 3179586 3239958 4379545 4704665 54759 65258 54759 65258 X 4201036 4571407 123750 68000 4324786 4639407 4379545 4704665 277691 36930 0 X 0 1 X 0 0 X 1102975 1818309 1305548 1295164 1576630 7098626 1102975 1818309 1305548 1295164 1576630 7098626 1102891 5995735 12524 36881 69654 113685 353668 586412 7685038 0.78020 0.80210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55703 27775 27928 27928 PUBLIC SECURITIES > 5% OF ASSETS 3239958 F 3239958 2298351 36930 293152 330082 1968269 21469 21469 1989738 1983730 293152 293152 1690578 21469 21469 1712047 1 0 0 0 0 0 0 0 0 LINDSAY HUMPHREYS FORMER EXECUTIVE DIRECTOR 102615 0 0 0 0 0 0 0 0 0 102615 0 0 0 PART I, LINE 4A LINDSAY HUMPHREYS - $20,000 X 20606 RESEARCHED ACTUAL COSTS X 3 17874 TRADE DATE MARKET PRICE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 CHERYL JENSEN, THE ORGANIZATION'S INTERIM EXECUTIVE DIRECTOR, IS THE WIFE OF BILL JENSEN, WHO IS ALSO A DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY. THE ORGANIZATION'S TREASURER REVIEWS AND APPROVES FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C STAFF AND BOARD MEMBERS ANNUALLY COMPLETE A DISCLOSURE QUESTIONNAIRE AS TO POTENTIAL CONFLICTS OF INTEREST, AND AFFIRM COMPLIANCE WITH THE ORGANIZATION'S POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD MEETS PRIVATELY TO DISCUSS AND DETERMINE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR, AS APPLICABLE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ANY REQUESTED GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.