YOUTHPOWER365: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- YOUTHPOWER365 (EIN 84-1442909)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-05-08
- IRS object ID
- 201431289349300013
- Schema version
- 2012v2.1
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-08T08:28:43-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450250958 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5299 DTC BLVD STE 1000 | AddressLine1 |
| City | GREENWOOD VILLAGE | City |
| State | CO | State |
| ZIP Code | 80111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841442909 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE YOUTH FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YOUT | NameControl |
| Phone | 9707772015 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 309 | AddressLine1 |
| City | VAIL | City |
| State | CO | State |
| ZIP Code | 81658 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CECILIA FOLZ | Name |
| Title | PRESIDENT | Title |
| Phone | 9709491999 | Phone |
| Date Signed | 2014-04-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIM C HUNWARDSEN CPA | Name |
| PTIN | P00484560 | PTIN |
| Phone | 3037705700 | Phone |
| Date Prepared | 2014-04-29 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CECILIA FOLZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 309 | AddressLine1 |
| City | VAIL | City |
| State | CO | State |
| ZIP Code | 81658 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3183916 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THEYOUTHFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | TO PREPARE CHILDREN IN NEED FOR SUCCESS IN LIFE THROUGH EDUCATION AND RECREATIONAL OPPORTUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 48 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 47 | NbrIndependentVotingMembers |
| Total Nbr Employees | 164 | TotalNbrEmployees |
| Total Nbr Volunteers | 212 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2063662 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2902648 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 61477 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 75833 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1716 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14410 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -130171 | OtherRevenuePriorYear |
| Other Revenue Current Year | -209348 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1996684 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2783543 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 214666 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 504438 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1767110 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 286053 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2074173 | OtherExpensePriorYear |
| Other Expenses Current Year | 748910 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2288839 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3020458 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -292155 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -236915 | RevenuesLessExpensesCY |
| Total Assets BOY | 990000 | TotalAssetsBOY |
| Total Assets EOY | 613507 | TotalAssetsEOY |
| Total Liabilities BOY | 660580 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 521002 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 329420 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 92505 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PREPARE CHILDREN IN NEED FOR SUCCESS IN LIFE THROUGH EDUCATION AND RECREATIONAL OPPORTUNITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 812750 | Expense |
| Revenue | 75583 | Revenue |
| Description | POWER HOURS IS A COMPREHENSIVE APPROACH TO IMPROVING CHILDREN'S EDUCATION AND ENGAGEMENT IN SCHOOL THROUGH EXTENDED LEARNING OPPORTUNITIES THAT PLACE AN EMPHASIS ON CLOSING THE ACHIEVEMENT GAP AND HELPING CHILDREN TO BE SUCCESSFUL IN SCHOOL. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 330171 | Expense |
| Grants | 176750 | Grants |
| Revenue | 250 | Revenue |
| Description | GUARDIAN SCHOLARS AND COMMUNITY SCHOLARSHIP PROGRAMS PROVIDED THE FINANCIAL RESOURCES FOR DISADVANTAGED YOUTH TO ATTEND COLLEGE AND PROVIDE FREE WORKSHOPS TO STUDENTS ON TOPICS OF INTEREST, SUCH AS INTERVIEWING SKILLS, CREDIT AND FINANCE, RESUME WRITING AND DEFINING SUCCESS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 236860 | Expense |
| Grants | 235823 | Grants |
| Description | THE SUCCESS AT SIX PROGRAM PARTNERS DIRECTLY WITH THE EAGLE COUNTY SCHOOL DISTRICT AND GRANTS SCHOLARSHIPS TO FAMILIES IN NEED WHO WISH TO HAVE THEIR CHILD ATTEND A QUALIFIED FULL-DAY KINDERGARTEN PROGRAM. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 965238 | Expense |
| Grants | 91865 | Grants |
| Description | THE FOUNDATION'S OTHER PROGRAMS IMPACTS THE LIVES OF YOUNG PEOPLE BY PROVIDING SOCIAL, PHYSICAL AND EDUCATIONAL PROGRAMS EMPHASIZING CORE VALUES THAT PROMOTE CHARACTER DEVELOPMENT | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 965238 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 91865 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 2345019 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 23 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 164 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 48 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 47 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT GAFFNEY | NamePerson |
| Telephone Number | 9707772015 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 BENCHMARK ROAD STE 300 | AddressLine1 |
| City | AVON | City |
| State | CO | State |
| ZIP Code | 81620 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (50 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| CECILIA FOLZ | ||||||||
| PRESIDENT/CHIEF EXECUTIVE | 10.00 | 45.00 | X | X | 0 | 248700 | 20414 | |
| HARRY FRAMPTON III | ||||||||
| CHAIRMAN | 0.50 | 1.00 | X | X | 0 | 0 | 0 | |
| RODNEY E SLIFER | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | X | 0 | 0 | 0 | ||
| JUDITH BERKOWITZ | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | X | 0 | 0 | 0 | ||
| MARLENE BOLL | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | X | 0 | 0 | 0 | ||
| BJORN ERIK K BORGEN | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | X | 0 | 0 | 0 | ||
| JACK R CROSBY | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | X | 0 | 0 | 0 | ||
| JACK ECK | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM ESREY | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | X | 0 | 0 | 0 | ||
| TIMOTHY FINCHEM | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | X | 0 | 0 | 0 | ||
| PETER FRECHETTE | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | X | 0 | 0 | 0 | ||
| STEPHEN FRIEDMAN | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | X | 0 | 0 | 0 | ||
| JOHN GARNSEY | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | X | 0 | 0 | 0 | ||
| MARGIE GART | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT GARY | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | X | 0 | 0 | 0 | ||
| GEORGE N GILLETT JR | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | X | 0 | 0 | 0 | ||
| DONNA M GIORDANO | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | X | 0 | 0 | 0 | ||
| SHEIKA GRAMSHAMMER | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | X | 0 | 0 | 0 | ||
| MARTHA HEAD | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | X | 0 | 0 | 0 | ||
| MIKE HERMAN | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT HERNREICH | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | X | 0 | 0 | 0 | ||
| AL HUBBARD | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM HYBL | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | X | 0 | 0 | 0 | ||
| YVONNE JACOBS | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | X | 0 | 0 | 0 | ||
| CHRIS JARNOT | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT KATZ | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | X | 0 | 0 | 0 | ||
| KENT LOGAN | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | X | 0 | 0 | 0 | ||
| PETER MAY | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | X | 0 | 0 | 0 | ||
| BRIAN NOLAN | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | X | 0 | 0 | 0 | ||
| ERIC RESNICK | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | X | 0 | 0 | 0 | ||
| J DOUGLAS RIPPETO | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | X | 0 | 0 | 0 | ||
| KEN SCHANZER | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | X | 0 | 0 | 0 | ||
| MIKE SHANNON | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | X | 0 | 0 | 0 | ||
| STANLEY SHUMAN | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | X | 0 | 0 | 0 | ||
| ANN SMEAD | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | X | 0 | 0 | 0 | ||
| OSCAR TANG | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | X | 0 | 0 | 0 | ||
| STEWART TURLEY | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | X | 0 | 0 | 0 | ||
| BETSY WIEGERS | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | X | 0 | 0 | 0 | ||
| ANDY ARNOLD | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | X | 0 | 0 | 0 | ||
| STEVE COYER | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | X | 0 | 0 | 0 | ||
| RON DAVIS | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | X | 0 | 0 | 0 | ||
| MIKE NOELL | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL PRICE | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | X | 0 | 0 | 0 | ||
| DON REMEY | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD ROTHKOPF | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | X | 0 | 0 | 0 | ||
| STEVEN VIROSTEK | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | X | 0 | 0 | 0 | ||
| ANDREW DALY | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | X | 0 | 0 | 0 | ||
| JOHN GALVIN | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT GAFFNEY | ||||||||
| CHIEF FINANCIAL OFFICER (FROM 10/2012) | 10.00 | 45.00 | X | 0 | 45745 | 4005 | ||
| MARK FENSTERMACKER | ||||||||
| FORMER CFO (THRU 7/25/12) | 10.00 | 45.00 | 0 | 102491 | 12834 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 396936 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 37253 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 1261055 | FundraisingEvents |
| Related Organizations | 169135 | RelatedOrganizations |
| All Other Contributions | 1472458 | AllOtherContributions |
| Noncash Contributions | 450962 | NoncashContributions |
| Total Contributions | 2902648 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PARTICIPATION FEES | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 75556 | TotalRevenueColumn |
| Related Or Exempt Function Income | 75556 | RelatedOrExemptFunctionIncome |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 277 | TotalRevenueColumn |
| Related Or Exempt Function Income | 277 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 75833 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 950 | TotalRevenueColumn |
| Exclusion | $950 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 60423 | Securities |
| Other | 14699 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 61662 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -1239 | Securities |
| Other | 14699 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13460 | TotalRevenueColumn |
| Exclusion | $13,460 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 129363 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1261055 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 338711 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -209348 | TotalRevenueColumn |
| Exclusion | -$209,348 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2783543 | TotalRevenueColumn |
| Related Or Exempt Function Income | 75833 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$194,938 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 504438 | Total |
| Program Services | 504438 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1547086 | Total |
| Program Services | 1245780 | ProgramServices |
| Management And General | 180525 | ManagementAndGeneral |
| Fundraising | 120781 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7801 | Total |
| Program Services | 5450 | ProgramServices |
| Management And General | 1717 | ManagementAndGeneral |
| Fundraising | 634 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88431 | Total |
| Program Services | 62309 | ProgramServices |
| Management And General | 18976 | ManagementAndGeneral |
| Fundraising | 7146 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123792 | Total |
| Program Services | 99142 | ProgramServices |
| Management And General | 15579 | ManagementAndGeneral |
| Fundraising | 9071 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13197 | Total |
| Management And General | 13197 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184872 | Total |
| Program Services | 177572 | ProgramServices |
| Management And General | 7300 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38953 | Total |
| Fundraising | 38953 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59644 | Total |
| Program Services | 707 | ProgramServices |
| Management And General | 55683 | ManagementAndGeneral |
| Fundraising | 3254 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1611 | Total |
| Management And General | 1611 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64505 | Total |
| Management And General | 64505 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121660 | Total |
| Program Services | 119666 | ProgramServices |
| Management And General | 1994 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6993 | Total |
| Management And General | 4768 | ManagementAndGeneral |
| Fundraising | 2225 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15094 | Total |
| Program Services | 10264 | ProgramServices |
| Management And General | 3019 | ManagementAndGeneral |
| Fundraising | 1811 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SOCIAL FUNCTIONS | 97882 | 89582 | 8300 | |
| TRAINING | 35182 | 30109 | 5073 | |
| BAD DEBT | 31751 | 31751 | ||
| DUES & SUBSCRIPTIONS | 5612 | 5612 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71954 | Total |
| Management And General | 1527 | ManagementAndGeneral |
| Fundraising | 70427 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3020458 | Total |
| Program Services | 2345019 | ProgramServices |
| Management And General | 389386 | ManagementAndGeneral |
| Fundraising | 286053 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 660159 | BOY |
| EOY | 305565 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 265545 | BOY |
| EOY | 9951 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 240050 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 18007 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 73712 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 35086 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39923 | BOY |
| EOY | 38626 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24373 | BOY |
| EOY | 1308 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 990000 | BOY |
| EOY | 613507 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 282238 | BOY |
| EOY | 181592 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15000 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 363342 | BOY |
| EOY | 339410 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 660580 | BOY |
| EOY | 521002 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 329420 | BOY |
| EOY | 92505 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 329420 | BOY |
| EOY | 92505 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 990000 | BOY |
| EOY | 613507 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -236915 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1948055 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2013012 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2052970 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2063662 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2902648 | CurrentTaxYear |
| Total | 10980347 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1948055 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2013012 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2052970 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2063662 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2902648 | CurrentTaxYear |
| Total | 10980347 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 262587 | AmountsSubstContributorsTotal |
| Public Support Total170 | 10717760 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7052 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3980 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1020 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1716 | CurrentTaxYearMinus1Year |
| Current Tax Year | 950 | CurrentTaxYear |
| Total | 14718 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10995065 | TotalSupport |
| Gross Receipts From Admissions Etc | 821449 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97480 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98880 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART II - THE ORGANIZATION IS FILING A SHORT YEAR RETURN FOR THE PERIOD JANUARY 1, 2012 THROUGH SEPTEMBER 30, 2012, EFFECTIVELY CHANGING THEIR ACCOUNTING PERIOD FROM A CALENDAR YEAR END TO A FISCAL YEAR ENDING SEPTEMBER 30TH. IN ORDER TO PROPERLY REFLECT THE ORGANIZATION'S PUBLIC CHARITY STATUS AND PUBLIC SUPPORT FOR THE PURPOSES OF SCHEDULE A, PART II (SUPPORT SCHEDULE FOR ORGANIZATION'S DESCRIBED IN SECTION 170(B)(1)(A)(VI)) THE ORGANIZATION IS REPORTING THEIR ACTIVITY FOR CALENDAR YEARS 2009 THROUGH 2011, THE ACITIVITY FOR THE SHORT YEAR ENDING SEPTEMBER 30, 2012 AND THE ACTIVTY FOR FISCAL YEAR ENDING SEPTEMBER 30, 2013 FOR THE 5 YEAR PUBLIC SUPPORT COMPUTATION ON SCHEDULE A. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 321234 | BeginningOfYearBalance |
| Contributions | 3225280 | Contributions |
| Investment Earnings Or Losses | 950 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 213615 | GrantsOrScholarships |
| Other Expenditures | 3241344 | OtherExpenditures |
| End Of Year Balance | 92505 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 76011 | BeginningOfYearBalance |
| Contributions | 2240006 | Contributions |
| Grants Or Scholarships | 201570 | GrantsOrScholarships |
| Other Expenditures | 1793213 | OtherExpenditures |
| End Of Year Balance | 321234 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 465819 | BeginningOfYearBalance |
| Contributions | 350178 | Contributions |
| Grants Or Scholarships | 186178 | GrantsOrScholarships |
| Other Expenditures | 926704 | OtherExpenditures |
| End Of Year Balance | 76011 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 500909 | BeginningOfYearBalance |
| Contributions | 650083 | Contributions |
| Grants Or Scholarships | 10000 | GrantsOrScholarships |
| Other Expenditures | 695173 | OtherExpenditures |
| End Of Year Balance | 465819 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 699137 | BeginningOfYearBalance |
| Contributions | 417267 | Contributions |
| Grants Or Scholarships | 20000 | GrantsOrScholarships |
| Other Expenditures | 635495 | OtherExpenditures |
| End Of Year Balance | 500909 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 73712 | OtherCostOrOtherBasis |
| Depreciation | 35086 | Depreciation |
| Book Value | 38626 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 38626 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO AFFILIATED ORGANIZATION | Description |
| Amount | $339,410 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 339410 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2879333 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 95790 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 95790 | RevenueNotRptdF990 |
| Revenue Subtotal | 2783543 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2783543 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3116248 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 95790 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 95790 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3020458 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3020458 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE YOUTH FOUNDATION'S TEMPORARILY RESTRICTED ENDOWMENTS ARE USED TO FUND ITS EDUCATIONAL/SCHOLARSHIP PROGRAMS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE FOUNDATION, VILAR CENTER AND YOUTH FOUNDATION ARE ORGANIZED AS COLORADO NONPROFIT CORPORATIONS AND HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3), AND QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI). IN ADDITION, THE FOUNDATION HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) WHILE VILAR CENTER AND YOUTH FOUNDATION HAVE BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER SECTION 509(A)(1). EACH ENTITY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ENTITIES ARE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. VILAR CENTER AND YOUTH FOUNDATION HAVE DETERMINED THEY ARE NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAVE NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE FOUNDATION FILES AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS TO REPORT ITS UNRELATED BUSINESS TAXABLE INCOME AND ITS TAX FILINGS ARE NO LONGER SUBJECT TO EXAMINATION FOR YEARS BEFORE 2009. NO INCOME TAXES WERE PAID DURING OR FOR THE YEARS ENDED SEPTEMBER 30, 2013 AND 2012. VVF BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ENTITIES WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | STAR DANCING GALA | NameOfEvent1 |
| Gross Receipts Event1 | 1103912 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1002189 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 101723 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 1155 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 52475 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 85001 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 70640 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 68543 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BLACK DIAMOND BALL | NameOfEvent2 |
| Gross Receipts Event2 | 210727 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 210727 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 50000 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 75779 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 48139 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 27640 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 968 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 637 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 7240 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 2052 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1390418 | GrossReceiptsTotal |
| Charitable Contributions Total | 1261055 | CharitableContributionsTotal |
| Gross Revenue Total Events | 129363 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 2123 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 53112 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 92241 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 70640 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 120595 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 338711 | DirectExpenseSummaryEvents |
| Net Income Summary | -209348 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VAIL PERFORMING ARTS ACADEMY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2300 | AddressLine1 |
| City | EDWARDS | City |
| State | CO | State |
| ZIP Code | 81632 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 841472671 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 6550 | AmountOfCashGrant |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | STUDENT TUITION AND BOOK FEES | TypeOfGrant |
| Number Of Recipients | 92 | NumberOfRecipients |
| Amount Of Cash Grant | 213615 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | STUDENTS MUST SUBMIT THEIR TRANSCRIPTS AND PROOF OF ENROLLMENT PRIOR TO RECEIVING THEIR SCHOLARSHIP AWARD. SELECTIONS ARE BASED ON DONOR REQUIREMENTS WITH THE FOUNDATION PERFORMING STUDENT INTERVIEWS AND REPORTING THESE BACK TO THE DONOR OF THE SCHOLARSHIP, WHO THEN MAKES THE FINAL DECISION ON THE SCHOLARSHIP AWARD. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CECILIA FOLZ | ||||||||||||||
| PRESIDENT/CHIEF EXECUTIVE | 0 | 248700 | 0 | 0 | 0 | 0 | 0 | 2500 | 0 | 17914 | 0 | 269114 | 0 | 0 |
| MARK FENSTERMACKER | ||||||||||||||
| FORMER CFO (THRU 7/25/12) | 0 | 86089 | 0 | 0 | 0 | 16402 | 0 | 2500 | 0 | 10334 | 0 | 115325 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 3 | ReturnReference |
| Explanation | THE FOUNDATION RELIED ON A RELATED ORGANIZATION THAT USED ONE OR MORE OF THESE METHODS TO ESTABLISH THE COMPENSATION OF OFFICERS. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 61060 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | GIFTS/GOODS | 10 | 52403 | COST OR SELLING PRICE |
| X | TRIPS, ACCOMODATIONS, TICKETS, ETC | 19 | 337499 | COST OR SELLING PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE PRESIDENT AND CHIEF FINANCIAL OFFICER ARE EMPLOYED BY VAIL VALLEY FOUNDATION, A RELATED EXEMPT ORGANIZATION. MEMBERS OF THE BOARD ARE ALSO MEMBERS OF VAIL VALLEY FOUNDATION. THEREFORE, BUSINESS RELATIONSHIPS EXISTS BETWEEN THESE INDIVIDUALS. |
| FORM 990, PART VI, SECTION A, LINE 3 | THE YOUTH FOUNDATION (YF) ENTERED INTO A MANAGEMENT PLAN WITH VAIL VALLEY FOUNDATION (VVF), A RELATED ORGANIZATION, IN WHICH VVF ASSUMED THE MANAGEMENT AND ADMINISTRATIVE DUTIES OF YF. INCLUDED IN THIS AGREEMENT, VVF AND YF RECONSTITUTED THEIR BOARD OF DIRECTORS. EACH ENTITY OPERATES SEPARATELY UNDER A COMMON BOARD OF DIRECTORS |
| FORM 990, PART VI, SECTION A, LINE 7A | THE FOUNDATION'S BOARD OF DIRECTORS ARE ALSO THE BOARD OF DIRECTORS OF VAIL VALLEY FOUNDATION, A RELATED TAX-EXEMPT ORGANIZATION. PART VI, LINE 6 AND LINES 7A-B: ALTHOUGH THE FOUNDATION DOES NOT HAVE ANY MEMBERS OR STOCKHOLDERS, THEIR BOARD OF DIRECTORS ARE ELECTED BY VAIL VALLEY FOUNDATION (VVF), A RELATED NONPROFIT ORGANIZATION. EACH BOARD MEMBER SERVING ON THE VVF'S BOARD OF DIRECTORS SHALL AT THE SAME TIME SERVE AS MEMBERS OF THE BOARD OF DIRECTORS OF THE YOUTH FOUNDATION. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE YOUTH FOUNDATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE CONTROLLER BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE TOP MANAGEMENT OFFICIAL, TOP FINANCIAL OFFICIAL, OTHER OFFICERS, AND KEY EMPLOYEES ARE COMPENSATED BY VAIL VALLEY FOUNDATION, A RELATED ORGANIZATION, THAT HAS A COMPENSATION COMMITTEE COMPOSED OF BOARD MEMBERS THAT MEETS AT THE END OF EACH YEAR. PRIOR TO THE MEETING, THE CFO PROVIDES THE COMMITTEE WITH A PACKAGE SUMMARIZING COMPENSATION INFORMATION, WHICH CONTAINS COMPARABLE COMPENSATION DATA FOR THESE POSITIONS. AT THE MEETING THEY DETERMINE IF THEY WILL APPROVE ANY COMPENSATION ADJUSTMENTS FOR THE CEO, OTHER OFFICERS, AND KEY EMPLOYEES FOR THE UPCOMING YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| VAIL VALLEY FOUNDATION | |||||||||||
| PO BOX 309 | VAIL | CO | 81658 | 742215035 | ENHANCING THE QUALITY OF LIFE IN VAIL VALLEY | CO | 501(C)(3) | LINE 9 | N/A | 0 | |
| VILAR CENTER FOR THE ARTS FOUNDATION | |||||||||||
| PO BOX 309 | AVON | CO | 81620 | 841316133 | PROMOTE AND DEVELOP APPRECIATION OF THE ARTS IN THE VAIL VALLEY AREA | CO | 501(C)(3) | LINE 7 | 0 | VAIL VALLEY FOUNDATION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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