2018-04-12T08:53:31-06:00 2017-06-30 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2016-07-01 481077337 JOHN AUSTIN CHELEY FOUNDATION INC JOHN 7209812532 1420 OGDEN STREET SUITE 102 DENVER CO 80218 TIMOTHY LUCAS EXECUTIVE DIRECTOR 7209812532 2018-04-11 true LORI B BAUER CPA P01260252 3037710123 2018-04-12 19A30682DA895754997B75D9579E3001D2FF81EF 19A30682DA895754997B75D9579E3001D2FF81EF 2016 2021-01-29 14:40:06Z TIMOTHY LUCAS 1420 OGDEN STREET SUITE 102 DENVER CO 80218 958567 false X WWW.CHELEYFOUNDATION.ORG X 1989 CO 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. 18 18 3 100 0 419174 817964 0 165187 75268 1844 369 586205 893601 377521 307425 0 228850 211283 0 113808 106975 152382 713346 671090 -127141 222511 1854616 2386576 18538 106917 1836078 2279659 X 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. false false 483368 307425 DURING THE YEAR ENDED JUNE 30, 2017, JACF IDENTIFIED, SCREENED AND PROVIDED FINANCIAL SUPPORT TO 91 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. 483368 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 false false false false false false false false false true 3 0 true 3 true false false false false false false false false false false X 18 18 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 JOHN BOYLAN BOARD CHAIR 2.00 X X 0 0 0 GEOFFREY EUSTON VICE CHAIR 2.00 X X 0 0 0 TODD LEBOR TREAS/FINANC 10.00 X X 0 0 0 JULIE VAN DE ZANDE SECRETAY 2.00 X X 0 0 0 KIRSTIN SULLIVAN ASST. SECRET 2.00 X X 0 0 0 AMY BLEVINS TRUSTEE 2.00 X 0 0 0 DEBRA LEIBOLD TRUSTEE 2.00 X 0 0 0 MARTHA LIVINGSTON ASSOC. CAMPS 2.00 X 0 0 0 ALAN ATER GOVERNANCE C 2.00 X 0 0 0 BUDDY ARNHEIM TRUSTEE 2.00 X 0 0 0 CHRIS BOVARD TRUSTEE 2.00 X 0 0 0 SEBASTIAN DE ATUCHA TRUSTEE 2.00 X 0 0 0 BARB ROSSTON TRUSTEE 2.00 X 0 0 0 PHIL PERRY TRUSTEE 2.00 X 0 0 0 JENNIFER TIPTON TRUSTEE 2.00 X 0 0 0 ELLEN WEINGARTEN WAGNON TRUSTEE 2.00 X 0 0 0 ALI FRICK TRUSTEE 2.00 X 0 0 0 SALLY KUBLY TRUSTEE 2.00 X 0 0 0 TIMOTHY LUCAS EXECUTIVE DI 40.00 X 76605 0 6043 BUFFIE BERGER EXEC DIR UNT 40.00 X 35636 0 3828 112241 9871 false false false 817964 8099 817964 42725 42725 97509 64966 32543 32543 32543 OTHER INCOME 369 369 369 893601 369 75268 307425 307425 89991 52837 9010 28144 103364 61245 10141 31978 3585 1866 448 1271 14343 8521 1404 4418 6872 3996 743 2133 10636 10636 4994 4994 14938 14938 17964 3231 14733 3455 1752 305 1398 10091 2246 417 7428 20356 11837 2200 6319 28501 25633 741 2127 3846 3846 16 16 1727 1004 187 536 2859 1026 1285 548 FUNDRAISING & MARKETING 10214 10214 BANK /CC CHARGES/LOCKBOX 6214 6214 STAFF DEVELOPMENT 2787 280 1953 554 PROGRAM 2460 2460 4452 1240 1205 2007 671090 483368 73914 113808 15384 28667 49865 51777 64150 74200 1315 4250 7256 4606 8632 4933 5426 3699 1711220 2219377 1854616 2386576 18538 106917 18538 106917 X 740033 783649 198604 298569 897441 1197441 1836078 2279659 1854616 2386576 222511 221070 X false true X true X 582164 189362 411939 419174 817964 2420603 582164 189362 411939 419174 817964 2420603 330084 2090519 55739 72991 67563 70495 42725 309513 3354 618 1844 369 6185 2736301 167920 0.76400 0.77050 X 582164 189362 411939 419174 817964 2420603 167920 167920 582164 189362 579859 419174 817964 2588523 210050 170156 108000 121700 609906 210050 170156 108000 121700 609906 1978617 55739 72991 67563 70495 42725 309513 55739 72991 67563 70495 42725 309513 3354 618 1844 369 6185 641257 262353 648040 491513 861058 2904221 0.68130 0.53910 0.11000 0.13000 X PART III, LINE 12 OTHER INCOME 6,185 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1702347 300000 290072 179136 2113283 2186481 -118921 365213 1702347 2406449 18718 30211 268897 2186481 2279220 188100 113445 174316 2406449 1773731 265853 329636 90000 2279220 0.37080 0.56660 0.06260 false false 8632 4933 3699 3699 X 1241852 221070 132175 353245 888607 4994 4994 893601 798271 132175 132175 666096 4994 4994 671090 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, 2017, 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 CAMPERSHIPS 91 307425 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. 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.