2018-11-15T17:45:02-06:00 2017-12-31 841509269 MCMAHAN AND ASSOCIATES LLC PO BOX 5850 AVON CO 81620 990 2017-01-01 205254885 VAIL VETERANS FOUNDATION INC VAIL 9704764906 PO BOX 6473 VAIL CO 81658 NANCI NORTHWAY TREASURER 9704764906 2018-11-15 1 MICHAEL N JENKINS CPA P00175604 9708458800 173.160.60.241 2018-11-15 16:44:49 MS P BF6084A6A60C9E6807F4698CC7DCD4AFC50FEBFC 0F643AEA6E4EF7FC06F7E5504FFA61D37803DF82 2017 2019-02-21 02:37:17Z NANCI NORTHWAY PO BOX 6473 VAIL CO 81658 1591134 0 X WWW.VAILVETERANSPROGRAM.ORG X 2006 CO TO PROVIDE MILITARY INJURED AND THEIR FAMILIES INNOVATIVE AND TRANSFORMATIONAL PROGRAMS. 8 6 6 50 0 0 1828891 1320685 0 0 33976 68466 0 0 1862867 1389151 0 0 0 0 177454 279528 0 0 106985 881452 1304292 1058906 1583820 803961 -194669 2239421 2213026 20274 125238 2219147 2087788 X VAIL VETERANS FOUNDATION PROVIDES MILITARY INJURED AND THEIR FAMILIES INNOVATIVE AND TRANSFORMATIONAL PROGRAMS THAT BUILD CONFIDENCE AND IMPROVE LIVES. 0 0 366285 WINTER RECREATIONAL PROGRAMS (INCLUDING SKIING, SNOWBOARDING, AND CROSS COUNTRY SKIING) FOR SEVERELY WOUNDED VETERANS AND THEIR FAMILIES, PROVIDED AT NO COST TO PARTICIPANTS. 253696 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. 381576 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 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. 218036 OTHER PROGRAMS INCLUDE CAREGIVERS, WHICH SUPPORTS 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. 218036 1219593 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 6 1 0 0 0 0 0 0 0 0 X 8 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X THE ORGANIZATION 9704764906 PO BOX 6473 VAIL CO 81658 CHERYL JENSEN CHAIRMAN / PRESIDENT 40.00 X X 119167 0 0 CPT DAWN HALFAKER VICE-CHAIRMAN 1.00 X X 0 0 0 NANCI NORTHWAY TREASURER 5.00 X X 23500 0 0 MIKE GALVIN DIRECTOR 1.00 X X 0 0 0 LINDSAY HUMPHREYS SECRETARY 1.00 X X 0 0 0 LTC DAVID ROZELLE DIRECTOR 1.00 X X 0 0 0 BILL JENSEN DIRECTOR 1.00 X X 0 0 0 KIM GADSON DIRECTOR 1.00 X X 0 0 0 142667 0 0 1 0 0 0 JOHNSON & JOHNSON HUMAN PERFORMANCE INST 9757 LAKE NONA ROAD ORLANDO FL 32827 PARTICIPANT TRAINING 191600 VAIL RESORTS PO BOX 731939 DALLAS TX 75373 PARTICIPANT INSTRUCTION 178356 2 1320685 15137 1320685 69654 69654 200795 201983 -1188 -1188 -1188 1389151 0 0 68466 148667 57211 68380 23076 103615 40944 36656 26015 27246 8434 14593 4219 5000 5000 13931 13931 30000 30000 67862 14313 53549 88034 43194 44840 2478 2478 31200 10800 20400 561661 559429 2106 126 5692 3427 2265 2280 2280 PARTICIPANT INSTRUCTION 496154 496154 1583820 1219593 257242 106985 941788 299695 59400 97673 7153 53268 39283 15732 22788 23551 272998 476625 935294 1262214 2239421 2213026 20274 125238 20274 125238 X 1784929 1906195 434218 181593 2219147 2087788 2239421 2213026 -194669 63310 0 X 0 1 X 0 0 X 568395 1060589 1102975 1818309 1305548 5855816 568395 1060589 1102975 1818309 1305548 5855816 1096164 4759652 670 777 12524 36881 69654 120506 5976322 0.79640 0.80800 X 39283 15732 23551 23551 PUBLIC SECURITIES > 5% OF ASSETS 1262214 F 1262214 1724211 63310 285681 348991 1375220 13931 13931 1389151 1855570 285681 285681 1569889 13931 13931 1583820 X 15137 RESEARCHED ACTUAL COSTS 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 CHERYL JENSEN, THE ORGANIZATION'S EXECUTIVE DIRECTOR AND PRESIDENT, 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 15A THE BOARD MEETS PRIVATELY TO DISCUSS AND DETERMINE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. 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.