JOHN AUSTIN CHELEY FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: JOHN AUSTIN CHELEY FOUNDATION (EIN 48-1077337)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2018-12-14
IRS object ID: 201843489349300724
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-12-14T11:26:40-07:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	208019714	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JDS PROFESSIONAL GROUP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10303 E DRY CREEK RD STE 400	AddressLine1Txt
City	ENGLEWOOD	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80112	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	481077337	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOHN AUSTIN CHELEY FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	JOHN	BusinessNameControlTxt
Phone	7209812532	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1420 OGDEN STREET SUITE 102	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80218	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TIMOTHY LUCAS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7209812532	PhoneNum
Signature	2018-12-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LORI B BAUER CPA	PreparerPersonNm
PTIN	P01260252	PTIN
Phone	3037710123	PhoneNum
Preparation	2018-12-14	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	205.168.60.66	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-12-14	IPDt
IP Tm	12:26:40	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	923159C4EC30E58B4BB99DBB9C60DE15804803CA	AtSubmissionCreationDeviceId
At Submission Filing Device Id	E637690BC3A45E5083D141025A76BB4D8502CC26	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TIMOTHY LUCAS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1420 OGDEN STREET SUITE 102	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80218	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$989,957	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CHELEYFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1989	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	JACF FUNDS NEED-BASED CAMPERSHIPS TO HIGH POTENTIAL YOUTH TO ATTEND EXTENDED-STAY WILDERNESS SUMMER CAMPS THAT HAVE A PROVEN TRACK RECORD OF POSITIVELY IMPACTING YOUTH DEVELOPMENT. THE FOUNDATION PROVIDES A SUPPORT SYSTEM TO PROSPECTIVE CAMPERS AND THEIR FAMILIES TO ASSIST IN THE COMPLETION OF THE CAMPERSHIP AND THE CAMP APPLICATIONS AND IN PREPARING THE CAMPER AND THE CAMPER'S FAMILY FOR CAMP. WE ALSO PROVIDE A "CAPSTONE EXPERIENCE" THAT REQUIRES OUR APPLICANTS TO COMPLETE A SERVICE PROJECT TO EARN THEIR FINAL YEAR OF FUNDING.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	80	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$817,964	PYContributionsGrantsAmt
CY Contributions Grants	$672,161	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$75,268	PYInvestmentIncomeAmt
CY Investment Income	$166,056	CYInvestmentIncomeAmt
PY Other Revenue	$369	PYOtherRevenueAmt
CY Other Revenue	$582	CYOtherRevenueAmt
PY Total Revenue	$893,601	PYTotalRevenueAmt
CY Total Revenue	$838,799	CYTotalRevenueAmt
PY Grants And Similar Paid	$307,425	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$391,016	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$211,283	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$230,880	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$122,638	CYTotalFundraisingExpenseAmt
PY Other Expenses	$152,382	PYOtherExpensesAmt
CY Other Expenses	$136,088	CYOtherExpensesAmt
PY Total Expenses	$671,090	PYTotalExpensesAmt
CY Total Expenses	$757,984	CYTotalExpensesAmt
PY Revenues Less Expenses	$222,511	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$80,815	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,386,576	TotalAssetsBOYAmt
Total Assets EOY	$2,389,956	TotalAssetsEOYAmt
Total Liabilities BOY	$106,917	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$70,020	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,279,659	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,319,936	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	JACF FUNDS NEED-BASED CAMPERSHIPS TO HIGH POTENTIAL YOUTH TO ATTEND EXTENDED-STAY WILDERNESS SUMMER CAMPS THAT HAVE A PROVEN TRACK RECORD OF POSITIVELY IMPACTING YOUTH DEVELOPMENT. THE FOUNDATION PROVIDES A SUPPORT SYSTEM TO PROSPECTIVE CAMPERS AND THEIR FAMILIES TO ASSIST IN THE COMPLETION OF THE CAMPERSHIP AND THE CAMP APPLICATIONS AND IN PREPARING THE CAMPER AND THE CAMPER'S FAMILY FOR CAMP. WE ALSO PROVIDE A "CAPSTONE EXPERIENCE" THAT REQUIRES OUR APPLICANTS TO COMPLETE A SERVICE PROJECT TO EARN THEIR FINAL YEAR OF FUNDING.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$552,608	ExpenseAmt
Grant	$391,016	GrantAmt
Desc	DURING THE YEAR ENDED JUNE 30, 2018, JACF IDENTIFIED, SCREENED AND PROVIDED FINANCIAL SUPPORT TO 104 YOUTH. THE CAMPERSHIPS INCLUDE GRANTS FOR TUITION, TRAVEL EXPENSES,EQUIPMENT TO ATTEND SUMMER CAMP, PLUS SUPPORT SERVICES FOR YOUTH TO APPLY AND PREPARE FOR CAMP.	Desc
Total Program Service Expenses	$552,608	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	THE ORGANIZATION	PersonNm
Phone	7209812532	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1420 OGDEN STREET SUITE 102	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80218	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JOHN BOYLAN
BOARD CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
GEOFFREY EUSTON
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
TODD LEBOR
TREAS/FINANC	10.00	Yes (X)	Yes (X)	$0	$0	$0
KRISTIN SULLIVAN
SECRETAY	2.00	Yes (X)	Yes (X)	$0	$0	$0
AMY BLEVINS
TRUSTEE	2.00	Yes (X)		$0	$0	$0
DEBRA LEIBOLD
TRUSTEE	2.00	Yes (X)		$0	$0	$0
CHRIS BOVARD
TRUSTEE	2.00	Yes (X)		$0	$0	$0
SEBASTIAN DE ATUCHA
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JEFF NICHOLS
TRUSTEE	2.00	Yes (X)		$0	$0	$0
LEIGH FATZINGER
TRUSTEE	2.00	Yes (X)		$0	$0	$0
PHIL PERRY
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JENNIFER TIPTON
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ELLEN WEINGARTEN WAGNON
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ALI FRICK
TRUSTEE	2.00	Yes (X)		$0	$0	$0
MARA FRIEDMAN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
STEVE YALE
TRUSTEE	2.00	Yes (X)		$0	$0	$0
SALLY KUBLY
TRUSTEE	2.00	Yes (X)		$0	$0	$0
KATE VERLAAN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
TIMOTHY LUCAS
EXECUTIVE DI	40.00		Yes (X)	$84,971	$0	$7,111

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$84,971	TotalReportableCompFromOrgAmt
Total Other Compensation	$7,111	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$672,161	AllOtherContributionsAmt
Noncash Contributions	$187,113	NoncashContributionsAmt
Total Contributions	$672,161	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$45,802	TotalRevenueColumnAmt
Exclusion	$45,802	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$271,412	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$151,158	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$120,254	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$120,254	TotalRevenueColumnAmt
Exclusion	$120,254	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Total Revenue Column	$582	TotalRevenueColumnAmt
Related Or Exempt Func Income	$582	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$582	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$838,799	TotalRevenueColumnAmt
Related Or Exempt Func Income	$582	RelatedOrExemptFuncIncomeAmt
Exclusion	$166,056	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$391,016	TotalAmt
Program Services	$391,016	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$95,007	TotalAmt
Program Services	$74,105	ProgramServicesAmt
Management And General	$13,301	ManagementAndGeneralAmt
Fundraising	$7,601	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$114,927	TotalAmt
Program Services	$50,930	ProgramServicesAmt
Management And General	$5,507	ManagementAndGeneralAmt
Fundraising	$58,490	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,368	TotalAmt
Program Services	$372	ProgramServicesAmt
Management And General	$355	ManagementAndGeneralAmt
Fundraising	$4,641	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$15,578	TotalAmt
Program Services	$9,194	ProgramServicesAmt
Management And General	$1,364	ManagementAndGeneralAmt
Fundraising	$5,020	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,518	TotalAmt
Program Services	$3,794	ProgramServicesAmt
Management And General	$582	ManagementAndGeneralAmt
Fundraising	$2,142	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,729	TotalAmt
Management And General	$10,729	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$5,652	TotalAmt
Management And General	$5,652	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$13,163	TotalAmt
Program Services	$490	ProgramServicesAmt
Management And General	$12,398	ManagementAndGeneralAmt
Fundraising	$275	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,827	TotalAmt
Program Services	$1,147	ProgramServicesAmt
Management And General	$491	ManagementAndGeneralAmt
Fundraising	$189	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$9,594	TotalAmt
Program Services	$2,299	ProgramServicesAmt
Management And General	$348	ManagementAndGeneralAmt
Fundraising	$6,947	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$18,652	TotalAmt
Program Services	$10,857	ProgramServicesAmt
Management And General	$1,667	ManagementAndGeneralAmt
Fundraising	$6,128	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,299	TotalAmt
Program Services	$2,502	ProgramServicesAmt
Management And General	$384	ManagementAndGeneralAmt
Fundraising	$1,413	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,612	TotalAmt
Management And General	$4,612	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,697	TotalAmt
Program Services	$988	ProgramServicesAmt
Management And General	$151	ManagementAndGeneralAmt
Fundraising	$558	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,802	TotalAmt
Program Services	$1,382	ProgramServicesAmt
Management And General	$1,640	ManagementAndGeneralAmt
Fundraising	$780	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FUNDRAISING & MARKETING	$27,692	$3,574	$24,118
BAD DEBT EXPENSE	$11,650	$11,650
BANK /CC CHARGES/LOCKBOX	$6,961	$6,961
STATE REGISTRATIONS	$2,639		$2,639

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,601	TotalAmt
Program Services	$3,532	ProgramServicesAmt
Management And General	$1,372	ManagementAndGeneralAmt
Fundraising	$1,697	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$757,984	TotalAmt
Program Services	$552,608	ProgramServicesAmt
Management And General	$82,738	ManagementAndGeneralAmt
Fundraising	$122,638	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$28,667	BOYAmt
EOY	$74,691	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$51,777	BOYAmt
EOY	$10,179	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$74,200	BOYAmt
EOY	$30,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,250	BOYAmt
EOY	$6,545	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,606	BOYAmt
EOY	$6,185	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,632	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,630	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,699	BOYAmt
EOY	$2,002	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,219,377	BOYAmt
EOY	$2,260,354	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,386,576	BOYAmt
EOY	$2,389,956	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$106,917	BOYAmt
EOY	$70,020	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$106,917	BOYAmt
EOY	$70,020	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$783,649	BOYAmt
EOY	$756,947	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$298,569	BOYAmt
EOY	$215,548	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,197,441	BOYAmt
EOY	$1,347,441	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,279,659	BOYAmt
EOY	$2,319,936	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,386,576	BOYAmt
EOY	$2,389,956	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$80,815	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$40,538	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$189,362	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$411,939	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$419,174	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$817,964	CurrentTaxYearMinus1YearAmt
Current Tax Year	$672,161	CurrentTaxYearAmt
Total	$2,510,600	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$189,362	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$411,939	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$419,174	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$817,964	CurrentTaxYearMinus1YearAmt
Current Tax Year	$672,161	CurrentTaxYearAmt
Total	$2,510,600	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$317,262	SubstantialContributorsTotAmt
Public Support Total170	$2,193,338	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$72,991	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$67,563	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$70,495	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42,725	CurrentTaxYearMinus1YearAmt
Current Tax Year	$45,802	CurrentTaxYearAmt
Total	$299,576	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$618	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,844	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$369	CurrentTaxYearMinus1YearAmt
Current Tax Year	$582	CurrentTaxYearAmt
Total	$3,413	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,813,589	TotalSupportAmt
Gross Receipts Rltd Activities	$167,920	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.77960	PublicSupportCY170Pct
Public Support PY170	0.76400	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$189,362	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$411,939	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$419,174	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$817,964	CurrentTaxYearMinus1YearAmt
Current Tax Year	$672,161	CurrentTaxYearAmt
Total	$2,510,600	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$167,920	CurrentTaxYearMinus3YearsAmt
Total	$167,920	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$189,362	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$579,859	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$419,174	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$817,964	CurrentTaxYearMinus1YearAmt
Current Tax Year	$672,161	CurrentTaxYearAmt
Total	$2,678,520	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$170,156	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$108,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$121,700	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$210,560	CurrentTaxYearAmt
Total	$610,416	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$170,156	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$108,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$121,700	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$210,560	CurrentTaxYearAmt
Total	$610,416	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,068,104	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$72,991	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$67,563	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$70,495	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42,725	CurrentTaxYearMinus1YearAmt
Current Tax Year	$45,802	CurrentTaxYearAmt
Total	$299,576	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$72,991	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$67,563	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$70,495	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42,725	CurrentTaxYearMinus1YearAmt
Current Tax Year	$45,802	CurrentTaxYearAmt
Total	$299,576	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$618	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,844	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$369	CurrentTaxYearMinus1YearAmt
Current Tax Year	$582	CurrentTaxYearAmt
Total	$3,413	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$262,353	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$648,040	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$491,513	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$861,058	CurrentTaxYearMinus1YearAmt
Current Tax Year	$718,545	CurrentTaxYearAmt
Total	$2,981,509	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.69360	PublicSupportCY509Pct
Public Support PY509	0.68130	PublicSupportPY509Pct
Investment Income CY	0.10000	InvestmentIncomeCYPct
Investment Income PY	0.11000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART III, LINE 12	FormAndLineReferenceDesc
Explanation	OTHER INCOME 3,413	ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,113,283	BeginningYearBalanceAmt
Contributions	$150,000	ContributionsAmt
Investment Earnings Or Losses	$121,884	InvestmentEarningsOrLossesAmt
Other Expenditures	$168,735	OtherExpendituresAmt
End Year Balance	$2,216,432	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,702,347	BeginningYearBalanceAmt
Contributions	$300,000	ContributionsAmt
Investment Earnings Or Losses	$290,072	InvestmentEarningsOrLossesAmt
Other Expenditures	$179,136	OtherExpendituresAmt
End Year Balance	$2,113,283	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,186,481	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$118,921	InvestmentEarningsOrLossesAmt
Other Expenditures	$365,213	OtherExpendituresAmt
End Year Balance	$1,702,347	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,406,449	BeginningYearBalanceAmt
Contributions	$18,718	ContributionsAmt
Investment Earnings Or Losses	$30,211	InvestmentEarningsOrLossesAmt
Other Expenditures	$268,897	OtherExpendituresAmt
End Year Balance	$2,186,481	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,279,220	BeginningYearBalanceAmt
Contributions	$188,100	ContributionsAmt
Investment Earnings Or Losses	$113,445	InvestmentEarningsOrLossesAmt
Other Expenditures	$174,316	OtherExpendituresAmt
End Year Balance	$2,406,449	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.33270	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.60790	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.05940	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,632	OtherCostOrOtherBasisAmt
Depreciation	$6,630	DepreciationAmt
Book Value	$2,002	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,002	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$956,883	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$40,538	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$164,274	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$123,736	RevenueNotReportedAmt
Revenue Subtotal	$833,147	RevenueSubtotalAmt
Investment Expenses Not Incld	$5,652	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$5,652	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$838,799	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$916,606	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$164,274	DonatedServicesUseFcltsAmt
Expenses Not Reported	$164,274	ExpensesNotReportedAmt
Expenses Subtotal	$752,332	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$5,652	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$5,652	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$757,984	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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, 2018, 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.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	CAMPERSHIPS	GrantTypeTxt
Recipient	104	RecipientCnt
Cash Grant	$391,016	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$187,113	NoncashContributionsRptF990Amt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSION	JACF FUNDS NEED-BASED CAMPERSHIPS TO HIGH POTENTIAL YOUTH TO ATTEND EXTENDED-STAY WILDERNESS SUMMER CAMPS THAT HAVE A PROVEN TRACK RECORD OF POSITIVELY IMPACTING YOUTH DEVELOPMENT. THE FOUNDATION PROVIDES A SUPPORT SYSTEM TO PROSPECTIVE CAMPERS AND THEIR FAMILIES TO ASSIST IN THE COMPLETION OF THE CAMPERSHIP AND THE CAMP APPLICATIONS AND IN PREPARING THE CAMPER AND THE CAMPER'S FAMILY FOR CAMP. WE ALSO PROVIDE A "CAPSTONE EXPERIENCE" THAT REQUIRES OUR APPLICANTS TO COMPLETE A SERVICE PROJECT TO EARN THEIR FINAL YEAR OF FUNDING.
FORM 990, PAGE 6, PART VI, LINE 11B	THE 990 IS REVIEWED BY THE FINANCE AND AUDIT COMMITTEES 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 MOUNTAIN STATES 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 POSTED ON THE ORGANIZATION'S WEBSITE. GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.