2014-11-10T15:17:16-06:00 2013-12-31 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2013-01-01 481077337 JOHN AUSTIN CHELEY FOUNDATION INC JOHN 3035964290 802 E 19TH AVENUE DENVER CO 80218 ELIZABETH BERGER EXECUTIVE DIRECTOR 3035964290 2014-11-10 true LORI B BAUER CPA P01260252 3037710123 2014-11-10 2013 2015-11-30 17:44:51Z X BUFFIE BERGER 802 E 19TH AVENUE DENVER CO 80218 847874 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 "FOURTH SUMMER SERVICE PROJECT PROGRAM" THAT REQUIRES OUR APPLICANTS TO COMPLETE A SERVICE PROJECT TO EARN THEIR FINAL YEAR OF FUNDING. 14 14 3 100 0 393774 582164 0 84563 53291 3354 478337 638809 416148 0 90644 0 61252 443062 64821 443062 571613 35275 67196 2261723 2608098 3093 5723 2258630 2602375 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 "FOURTH SUMMER SERVICE PROJECT PROGRAM" THAT REQUIRES OUR APPLICANTS TO COMPLETE A SERVICE PROJECT TO EARN THEIR FINAL YEAR OF FUNDING. false false 472138 416148 IN 2013, JACF IDENTIFIED, SCREENED AND PROVIDED FINANCIAL SUPPORT TO 98 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. 472138 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 1 0 true 3 true false false false false false true false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false AZ CA CO CT FL GA IL KS MA NJ OH OR VA X X X THE ORGANIZATION 3035212529 802 E 19TH AVE DENVER CO 80218 ALAN ATER GOVERNANCE C 2.00 X 0 0 0 AMY BLEVINS SECRETARY 2.00 X X 0 0 0 PRISCILLA ENGELN CAMPERSHIP C 5.00 X X 0 0 0 CHRIS BOVARD TRUSTEE 2.00 X 0 0 0 RALPH L ARNHEIM TRUSTEE 2.00 X 0 0 0 DEBRA LEIBOLD PRESIDENT 10.00 X X 0 0 0 MARTHA LIVINGSTON ASSOC. CAMPS 2.00 X 0 0 0 JOHN P BOYLAN TREASURER 2.00 X X 0 0 0 SEBASTIAN DE ATUCHA TRUSTEE 2.00 X 0 0 0 TIMOTHY J LUCAS TRUSTEE 2.00 X 0 0 0 JEFFREY ROBERTS AUDIT CHAIR 2.00 X 0 0 0 BARBARA A ROSSTON DEVELOPMENT 2.00 X X 0 0 0 KIRSTIN E SULLIVAN TRUSTEE 2.00 X 0 0 0 TODD N LEBOR TRUSTEE 2.00 X 0 0 0 BUFFIE BERGER TRUSTEE 1/1- 2.00 X 0 0 0 BUFFIE BERGER EXEC DIR BEG 40.00 X 49681 0 3706 49681 3706 false false false CHELEY COLORADO CAMPS 601 STEELE ST DENVER CO 80206 CAMP SERVICES 164763 COLVIG SILVER CAMPS 9665 FLORIDA RD DURANGO CO 81301 CAMP SERVICES 103145 2 582164 582164 55739 55739 206617 209065 -2448 -2448 -2448 OTHER INCOME 3354 3354 3354 638809 3354 53291 416148 416148 53387 13652 13245 26490 31152 26154 1667 3331 6105 2967 1046 2092 8073 8073 17500 4375 4375 8750 13899 3475 3475 6949 5752 1438 1438 2876 11920 2980 2980 5960 204 51 51 102 2541 635 635 1271 STATE REGISTRATIONS 2181 2181 BANK CHARGES 975 975 FUNDRAISING & MARKETING 724 724 MEMBERSHIPS & DUES 625 156 156 313 427 107 107 213 571613 472138 38223 61252 11441 87623 266940 224813 131721 170441 3234 4445 1748 204 1544 1848387 2119232 2261723 2608098 2093 5723 1000 3093 5723 X 1497047 1683834 161583 171100 600000 747441 2258630 2602375 2261723 2608098 67196 276549 X false true X true X 304152 422530 332908 393774 582164 2035528 304152 422530 332908 393774 582164 2035528 216952 293813 76125 209040 210050 1005980 216952 293813 76125 209040 210050 1005980 1029548 30280 33555 41984 58817 55739 220375 30280 33555 41984 58817 55739 220375 3354 3354 334432 456085 374892 452591 641257 2259257 0.45570 0.40360 0.10000 0.12000 X PART II, LINE 12 OTHER INCOME 3,354 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1773731 265853 329636 90000 2279220 1735847 21000 204772 187889 1773730 720684 1033513 14182 32533 1735846 719027 0.62380 0.32790 0.04830 false false 1748 204 1544 1544 915358 276549 276549 638809 638809 571613 571613 571613 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 DECEMBER 31, 2013, 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 97 416148 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 "FOURTH SUMMER SERVICE PROJECT PROGRAM" 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 BOARD. 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 AVERAGE 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.