2019-10-17T16:29:30-05:00 2018-12-31 841509269 MCMAHAN AND ASSOCIATES LLC PO BOX 5850 AVON CO 81620 990 2018-01-01 205254885 VAIL VETERANS FOUNDATION INC VAIL 9704764906 PO BOX 6473 VAIL CO 81658 NANCI NORTHWAY CHIEF FINANCIAL OFFICER 9704764906 2019-10-07 1 MICHAEL N JENKINS CPA P00175604 9708458800 173.160.60.241 2019-10-17 15:29:21 MD P BF6084A6A60C9E6807F4698CC7DCD4AFC50FEBFC 4F7ECD9C7C515CEE0003833B919CEE5D512F0FED 2018 2019-02-21 02:37:17Z NANCI NORTHWAY PO BOX 6473 VAIL CO 81658 6884309 0 X WWW.VAILVETERANSPROGRAM.ORG X 2006 CO TO PROVIDE MILITARY INJURED AND THEIR FAMILIES INNOVATIVE AND TRANSFORMATIONAL PROGRAMS. 9 7 8 68 0 0 1320685 3517855 0 0 68466 418993 0 0 1389151 3936848 0 0 0 0 279528 341639 0 0 163611 1304292 1178404 1583820 1520043 -194669 2416805 2213026 4379545 125238 54759 2087788 4324786 X VAIL VETERANS FOUNDATION PROVIDES MILITARY INJURED AND THEIR FAMILIES INNOVATIVE AND TRANSFORMATIONAL PROGRAMS THAT BUILD CONFIDENCE AND IMPROVE LIVES. 0 0 416250 WINTER RECREATIONAL PROGRAMS (INCLUDING SKIING, SNOWBOARDING, AND CROSS COUNTRY SKIING) FOR SEVERELY WOUNDED VETERANS AND THEIR FAMILIES, PROVIDED AT NO COST TO PARTICIPANTS. 287524 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. 179242 CAREGIVERS PROGRAMS SUPPORT CAREGIVERS OF WOUNDED SERVICE MEMMBERS, THROUGH PARTICIPATION IN SELF-AWARENESS PROGRAMS, YOGA, MEDITATION, OUTDOOR RECREATION, SPA TREATMENTS, AND GROUP MEALS; ALL PROVIDED AT NO COST TO PARTICIPANTS. THE CAREGIVERS RETREAT PROGRAM ENCOURAGES CAREGIVERS OF WOUNDED VETERANS TO CONNECT WITH OTHERS EXPERIENCING SIMILAR CHALLENGES, PROVIDES THEM WITH SUSTAINABLE TOOLS TO INCORPORATE INTO THEIR DAILY LIVES, AND OFFERING THEM THE OPPORTUNITY TO RELAX AND REJUVENATE IN A SAFE AND COMFORTABLE ENVIRONMENT. CAREGIVERS RETREAT ALUMNI ARE INVITED BACK TO CONTINUE THEIR HEALING JOURNEY, AND BUILD UPON THE SKILLS AND COMMUNITIES GAINED DURING THE CAREGIVERS RETREAT. 251929 OTHER PROGRAM SERVICES INCLUDE VETERANS PATH TO SUCCESS, WHICH FOCUSES ON PERFORMANCE PSYCHOLOGY, EXERCISE PHYSIOLOGY, AND NUTRITION. PARTICIPANTS LEARN HOW TO EXPAND THEIR PHYSICAL, EMOTIONAL, MENTAL, AND SPIRITUAL ENERGY IN ORDER TO SUSTAIN INCREASED 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. 251929 1134945 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 0 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 THE ORGANIZATION 9704764906 PO BOX 6473 VAIL CO 81658 CHERYL JENSEN CHAIRMAN / PRESIDENT 25.00 X X 80333 0 0 CPT 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 JEFFREY TOMLIN DIRECTOR 1.00 X X 0 0 0 MIKE CAREY DIRECTOR 1.00 X X 0 0 0 LINDSAY HUMPHREYS EXECUTIVE DIRECTOR 40.00 X 101846 0 0 182179 0 0 1 0 0 0 VAIL RESORTS 390 INTERLOCKEN CRESCENT BROOMFIELD CO 80021 PARTICIPANT INSTRUCTION 117816 VAIL MARIOTT 715 WEST LIONSHEAD CIRCLE VAIL CO 81658 PARTICIPANT LODGING AND MEALS 108421 2 3517855 2225211 3517855 113685 113685 713355 2539414 744736 2202725 -31381 336689 305308 305308 3936848 0 0 418993 107667 24865 58765 24037 206806 109200 44084 53522 27166 11312 9353 6501 5230 5230 21458 21458 93261 14813 78448 86016 62857 23159 5893 5893 34400 14000 20400 658256 643821 13332 1103 6116 3427 2689 2311 2311 PARTICIPANT INSTRUCTION 262820 262820 2643 2643 1520043 1134945 221487 163611 299695 193514 97673 24417 53268 53768 39283 21847 23551 17436 476625 910824 1262214 3179586 2213026 4379545 125238 54759 125238 54759 X 1906195 4201036 181593 123750 2087788 4324786 2213026 4379545 2416805 -179807 0 X 0 1 X 0 0 X 1060589 1102975 1818309 1305548 1295164 6582585 1060589 1102975 1818309 1305548 1295164 6582585 1115666 5466919 777 12524 36881 69654 113685 233521 6816106 0.80210 0.79640 X 39283 21847 17436 17436 PUBLIC SECURITIES > 5% OF ASSETS 3179586 F 3179586 4383897 -179807 648314 468507 3915390 21458 21458 3936848 2146899 648314 648314 1498585 21458 21458 1520043 X 222691 RESEARCHED ACTUAL COSTS X 1 2520 TRADE DATE MARKET PRICE X 1 2200000 INDEPENDENT APPRAISAL 2 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 CHERYL JENSEN, THE ORGANIZATION'S PRESIDENT AND CHAIRMAN, 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 AND PRESIDENT OF THE BOARD OF DIRECTORS. 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.