VAIL VALLEY FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- VAIL VALLEY FOUNDATION INC (EIN 74-2215035)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-08-01
- IRS object ID
- 201302139349301265
- Schema version
- 2011v1.5
- 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 K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-01T17:27:34-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | 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 | 801113329 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742215035 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VAIL VALLEY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VAIL | 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 | CEIL FOLZ | Name |
| Title | PRESIDENT | Title |
| Phone | 9709491999 | Phone |
| Date Signed | 2013-07-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIM C HUNWARDSEN CPA | Name |
| PTIN | P00382889 | PTIN |
| Phone | 3037705700 | Phone |
| Date Prepared | 2013-07-31 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CEIL 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 | 24930863 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.VVF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | ENHANCING THE QUALITY OF LIFE IN VAIL VALLEY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 48 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 47 | NbrIndependentVotingMembers |
| Total Nbr Employees | 192 | TotalNbrEmployees |
| Total Nbr Volunteers | 1187 | TotalNbrVolunteers |
| Total Gross UBI | 92021 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -97003 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5627448 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11624680 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 15797953 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11905561 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 152001 | InvestmentIncomePriorYear |
| Investment Income Current Year | 224586 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -128614 | OtherRevenuePriorYear |
| Other Revenue Current Year | -107749 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 21448788 | TotalRevenuePriorYear |
| Total Revenue Current Year | 23647078 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 580880 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 501871 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5172180 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5712246 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 967196 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 13191173 | OtherExpensePriorYear |
| Other Expenses Current Year | 13911740 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 18944233 | TotalExpensesPriorYear |
| Total Expenses Current Year | 20125857 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2504555 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3521221 | RevenuesLessExpensesCY |
| Total Assets BOY | 19524374 | TotalAssetsBOY |
| Total Assets EOY | 24056201 | TotalAssetsEOY |
| Total Liabilities BOY | 11747138 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10932062 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7777236 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13124139 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | VAIL VALLEY FOUNDATION WAS CREATED FOR THE PURPOSE OF RAISING AND DISTRIBUTING FUNDS FOR CHARITABLE PURPOSES THROUGH THE ORGANIZATION OF EDUCATIONAL, CULTURAL, HISTORICAL, ARTISTIC AND ATHLETIC PERFORMANCES, EVENTS AND ATTRACTIONS FOR THE EDUCATION AND BENEFIT OF THE COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4314609 | Expense |
| Revenue | 2485243 | Revenue |
| Description | THE VILAR PERFORMING ARTS CENTER THEATRE OPERATIONS INCLUDE PROMOTING AND DEVELOPING AWARENESS AND APPRECIATION OF THE ARTS AND EDUCATING THE GENERAL PUBLIC ABOUT THE ARTS THROUGH PROGRAMS, ACTIVITIES, AND EVENTS TO FOSTER THE ARTS AND ARTS EDUCATION. THE THEATRE IS LOCATED WITHIN BEAVER CREEK RESORT PROVIDING YEAR-ROUND PERFORMANCES INCLUDING BROADWAY MUSICALS, ROCK CONCERTS, FAMILY SHOWS, COMEDY SHOWS, DANCE AND FILM FESTIVALS, JAZZ CONCERTS AND MORE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3475512 | Expense |
| Revenue | 3017074 | Revenue |
| Description | VAIL VALLEY FOUNDATION HOSTS THE BIRDS OF PREY WORLD CUP INTERNATIONAL ALPINE SKI RACE ANNUALLY. THE RACE CONSISTS OF A WORLD CUP MEN'S SUPER COMBINED, WORLD CUP MEN'S DOWNHILL, AND A WORLD CUP MEN'S SLALOM COMPETITION. THIS ATHLETIC EVENT ATTRACTS PEOPLE FROM AROUND THE WORLD HELPING TO PROMOTE THE TOWN OF VAIL AND THE QUALITY OF LIFE IN THE VAIL VALLEY AREA. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1597153 | Expense |
| Revenue | 1220891 | Revenue |
| Description | VAIL VALLEY FOUNDATION HOLDS THE VAIL INTERNATIONAL DANCE FESTIVAL EVERY YEAR. THE FESTIVAL INCLUDES SEVERAL PERFORMANCES BY INTERNATIONAL COUPLES AND ENSEMBLES FROM MAJOR INTERNATIONAL COMPANIES HELD AT THE GERALD R. FORD AMPHITHEATER. THE PERFORMERS VARY FROM YEAR TO YEAR, BUT FREQUENTLY INCLUDE GUEST ARTISTS FROM THE AMERICAN BALLET THEATRE, THE PACIFIC NORTHWEST BALLET, AND OTHER WORLD-CLASS COMPANIES. THE FESTIVAL PROVIDES EDUCATION AND ENHANCES THE APPRECIATION AND AVAILABILITY OF DANCE IN THE VAIL COMMUNITY. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7440704 | Expense |
| Grants | 501871 | Grants |
| Revenue | 5182353 | Revenue |
| Description | VAIL VALLEY FOUNDATION HOSTS AND SPONSORS A VARIETY OF OTHER EVENTS IN THE VAIL VALLEY AREA. THE EVENTS HELP TO SUPPORT A VARIETY OF EDUCATIONAL PROGRAMS, OTHER NONPROFIT ORGANIZATIONS, STRENGTHEN FAMILIES WITHIN THE COMMUNITY, AND KEEP THE COMMUNITY VITAL AND EXCITING. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 7440704 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 501871 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 5182353 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 16827978 | 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 | 1 | 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 | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 179 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 192 | 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 |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| 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 | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT GAFFNEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (56 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| CECILIA FOLZ | ||||||||
| PRESIDENT/CHIEF EXECUTIVE OFFICER | 40.00 | X | X | 298700 | 0 | 22564 | ||
| HARRY FRAMPTON III | ||||||||
| CHAIRMAN | 0.50 | X | X | 0 | 0 | 0 | ||
| RODNEY E SLIFER | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| JUDITH BERKOWITZ | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| MARLENE BOLL | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| BJORN ERIK K BORGEN | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| JACK R CROSBY | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| JACK ECK | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| WILLIAM ESREY | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| TIMOTHY FINCHEM | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| PETER FRECHETTE | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| STEPHEN FRIEDMAN | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| JOHN GARNSEY | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| MARGIE GART | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| ROBERT GARY | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| GEORGE N GILLETT JR | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| DONNA M GIORDANO | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| SHEIKA GRAMSHAMMER | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| MARTHA HEAD | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| MIKE HERMAN | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| ROBERT HERNREICH | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| AL HUBBARD | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| WILLIAM HYBL | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| YVONNE JACOBS | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| CHRIS JARNOT | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| ROBERT KATZ | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| KENT LOGAN | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| PETER MAY | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| BRIAN NOLAN | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| ERIC RESNICK | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| J DOUGLAS RIPPETO | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| KEN SCHANZER | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| MIKE SHANNON | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| STANLEY SHUMAN | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| ANN SMEAD | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| OSCAR TANG | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| STEWART TURLEY | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| BETSY WIEGERS | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| ANDY ARNOLD | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| STEVE COYER | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| RON DAVIS | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| MIKE NOELL | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| MICHAEL PRICE | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| DON REMEY | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| RICHARD ROTHKOPF | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| STEVEN VIROSTEK | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| ANDREW DALY | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| JOHN GALVIN | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| MARK FENSTERMACHER | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 160700 | 0 | 12900 | |||
| KRIS SABEL | ||||||||
| EXECUTIVE DIRECTOR VPAC | 40.00 | 159462 | 0 | 22564 | X | |||
| MICHAEL IMHOF | ||||||||
| VICE PRESIDENT OF SALES & OPERATIONS | 40.00 | 234704 | 0 | 20064 | X | |||
| AMY HOLZFASTER | ||||||||
| DIRECTOR OF MAJOR GIFTS | 40.00 | 152683 | 0 | 13100 | X | |||
| JOHN DAIKEN | ||||||||
| VICE PRESIDENT OF COMMUNICATIONS | 40.00 | 139000 | 0 | 10324 | X | |||
| T WENNINGER | ||||||||
| DIRECTOR OF SPONSORSHIP SALES | 40.00 | 123400 | 0 | 29136 | X | |||
| SCOTT BLUHM | ||||||||
| DIRECTOR OF VENUES & FACILITIES | 40.00 | 110360 | 0 | 27836 | X | |||
| BRIAN MULLER | ||||||||
| IT MANAGER | 40.00 | 106440 | 0 | 11700 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1485449 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 170188 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 397151 | FundraisingEvents |
| Related Organizations | 151967 | RelatedOrganizations |
| Government Grants | 2717045 | GovernmentGrants |
| All Other Contributions | 8358517 | AllOtherContributions |
| Noncash Contributions | 1939017 | NoncashContributions |
| Total Contributions | 11624680 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| BIRDS OF PREY | 711310 | 3017074 | 3017074 |
| VILAR PERFORMING ARTS | 711310 | 2485243 | 2485243 |
| MEMBERSHIP REVENUE | 900099 | 1326262 | 1326262 |
| VAIL INTERNATIONAL DAN | 711310 | 1220891 | 1220891 |
| SUMMER MOUNTAIN GAMES | 711310 | 1218757 | 1218757 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2637334 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2637334 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11905561 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 215895 | TotalRevenueColumn |
| Unrelated Business Revenue | 92021 | UnrelatedBusinessRevenue |
| Exclusion | $123,874 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1019207 | Securities |
| Other | 10245 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1020761 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -1554 | Securities |
| Other | 10245 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8691 | TotalRevenueColumn |
| Exclusion | $8,691 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 155275 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 397151 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 263024 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -107749 | TotalRevenueColumn |
| Exclusion | -$107,749 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23647078 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11905561 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 92021 | UnrelatedBusinessRevenue |
| Exclusion | $24,816 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 463770 | Total |
| Program Services | 463770 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38101 | Total |
| Program Services | 38101 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 868231 | Total |
| Program Services | 715828 | ProgramServices |
| Management And General | 134111 | ManagementAndGeneral |
| Fundraising | 18292 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3888874 | Total |
| Program Services | 3054238 | ProgramServices |
| Management And General | 400177 | ManagementAndGeneral |
| Fundraising | 434459 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47149 | Total |
| Program Services | 34996 | ProgramServices |
| Management And General | 7732 | ManagementAndGeneral |
| Fundraising | 4421 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 572667 | Total |
| Program Services | 423420 | ProgramServices |
| Management And General | 95799 | ManagementAndGeneral |
| Fundraising | 53448 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 335325 | Total |
| Program Services | 251426 | ProgramServices |
| Management And General | 55026 | ManagementAndGeneral |
| Fundraising | 28873 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26550 | Total |
| Program Services | 10631 | ProgramServices |
| Management And General | 15919 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44229 | Total |
| Program Services | 16050 | ProgramServices |
| Management And General | 28179 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 966445 | Total |
| Program Services | 827842 | ProgramServices |
| Management And General | 128048 | ManagementAndGeneral |
| Fundraising | 10555 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1416711 | Total |
| Program Services | 1336001 | ProgramServices |
| Management And General | 48170 | ManagementAndGeneral |
| Fundraising | 32540 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 949060 | Total |
| Program Services | 702114 | ProgramServices |
| Management And General | 238002 | ManagementAndGeneral |
| Fundraising | 8944 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30420 | Total |
| Program Services | 18796 | ProgramServices |
| Management And General | 11624 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252584 | Total |
| Program Services | 252584 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 813815 | Total |
| Program Services | 754722 | ProgramServices |
| Management And General | 47004 | ManagementAndGeneral |
| Fundraising | 12089 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133610 | Total |
| Program Services | 117626 | ProgramServices |
| Management And General | 15984 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 234080 | Total |
| Management And General | 234080 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 624139 | Total |
| Management And General | 624139 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158504 | Total |
| Program Services | 133779 | ProgramServices |
| Management And General | 24725 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SOCIAL FUNCTIONS | 4518471 | 4136871 | 32460 | 349140 |
| IN-KIND EXPENSES | 1279423 | 1279423 | ||
| AWARDS & PRIZES | 829131 | 829131 | ||
| EDUCATION PROGRAM EXPEN | 409376 | 409376 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1225192 | Total |
| Program Services | 1021253 | ProgramServices |
| Management And General | 189504 | ManagementAndGeneral |
| Fundraising | 14435 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20125857 | Total |
| Program Services | 16827978 | ProgramServices |
| Management And General | 2330683 | ManagementAndGeneral |
| Fundraising | 967196 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3386268 | BOY |
| EOY | 3749580 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2109445 | BOY |
| EOY | 4057605 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 500600 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8507 | BOY |
| EOY | 4630 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55664 | BOY |
| EOY | 94441 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14869300 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6575080 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8371079 | BOY |
| EOY | 8294220 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3873058 | BOY |
| EOY | 6248908 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1013827 | BOY |
| EOY | 8183 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 706526 | BOY |
| EOY | 733413 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 364621 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19524374 | BOY |
| EOY | 24056201 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 844937 | BOY |
| EOY | 655308 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1275635 | BOY |
| EOY | 835248 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5700000 | BOY |
| EOY | 5600000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 989751 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3926566 | BOY |
| EOY | 2851755 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11747138 | BOY |
| EOY | 10932062 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 957579 | BOY |
| EOY | 3644441 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5514338 | BOY |
| EOY | 8174379 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1305319 | BOY |
| EOY | 1305319 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7777236 | BOY |
| EOY | 13124139 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19524374 | BOY |
| EOY | 24056201 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3521221 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1825682 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2286939 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2376632 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2196450 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5627448 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12770932 | CurrentTaxYear |
| Total | 25258401 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10686104 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10278940 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5307336 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15840132 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12060836 | CurrentTaxYear |
| Total | 54173348 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12973043 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12655572 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7503786 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21467580 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24831768 | CurrentTaxYear |
| Total | 79431749 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3067831 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2773585 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1675380 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3906540 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2119281 | CurrentTaxYear |
| Total | 13542617 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 119486 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1690236 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1380982 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4931669 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2214566 | CurrentTaxYear |
| Total | 10336939 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3187317 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4463821 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3056362 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8838209 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4333847 | CurrentTaxYear |
| Total | 23879556 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 55552193 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 224837 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 116644 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70934 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 152336 | CurrentTaxYearMinus1Year |
| Current Tax Year | 215895 | CurrentTaxYear |
| Total | 780646 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 224837 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 116644 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70934 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 152336 | CurrentTaxYearMinus1Year |
| Current Tax Year | 215895 | CurrentTaxYear |
| Total | 780646 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1155109 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -129896 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -56941 | CurrentTaxYearMinus2Years |
| Total | 968272 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14352989 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12642320 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7517779 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21619916 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25047663 | CurrentTaxYear |
| Total | 81180667 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.68430 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.66560 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00960 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01150 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART III - IN 2010 THE ORGANIZATION FILED A SHORT YEAR RETURN FOR THE PERIOD JANUARY 1, 2010 THROUGH SEPTEMBER 30, 2010, 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 III (SUPPORT SCHEDULE FOR ORGANIZATION'S DESCRIBED IN SECTION 509(A)(2)) THE ORGANIZATION REPORTED THEIR ACTIVITY FOR CALENDAR YEARS 2008 THROUGH 2009, ACITIVITY FOR THE SHORT YEAR ENDING SEPTEMBER 30, 2010, AND ACTIVITY FOR FISCAL YEAR ENDING SEPTEMBER 30, 2011 AND FISCAL YEAR ENDING SEPTEMBER 30, 2012 FOR THE 5 YEAR PUBLIC SUPPORT COMPUTATION ON SCHEDULE A. SCHEDULE A, PART III, LINE 12 - EXPLANATION FOR OTHER INCOME: INVESTMENT INCOME ALLOCATED TO BENEFICIAL INTEREST HELD FOR RELATED PARTY, GENERAL AND ADMINISTRATIVE PROGRAM REVENUE. | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 16 | NumberDAFsHeld |
| Donor Advised Contributions | 0 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 354234 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 1910551 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6819657 | BeginningOfYearBalance |
| Contributions | 6783374 | Contributions |
| Investment Earnings Or Losses | 1118240 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 44726 | GrantsOrScholarships |
| Other Expenditures | 5075728 | OtherExpenditures |
| Administrative Expenses | 12428 | AdministrativeExpenses |
| End Of Year Balance | 9588389 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5051156 | BeginningOfYearBalance |
| Contributions | 3509929 | Contributions |
| Investment Earnings Or Losses | -60681 | InvestmentEarningsOrLosses |
| Other Expenditures | 1668831 | OtherExpenditures |
| Administrative Expenses | 11916 | AdministrativeExpenses |
| End Of Year Balance | 6819657 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5013573 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 224721 | InvestmentEarningsOrLosses |
| Other Expenditures | 180000 | OtherExpenditures |
| Administrative Expenses | 7138 | AdministrativeExpenses |
| End Of Year Balance | 5051156 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4589119 | BeginningOfYearBalance |
| Contributions | 767336 | Contributions |
| Investment Earnings Or Losses | 604610 | InvestmentEarningsOrLosses |
| Other Expenditures | 941905 | OtherExpenditures |
| Administrative Expenses | 5587 | AdministrativeExpenses |
| End Of Year Balance | 5013573 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.86390 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.13610 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12258813 | OtherCostOrOtherBasis |
| Depreciation | 4665401 | Depreciation |
| Book Value | 7593412 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1981786 | OtherCostOrOtherBasis |
| Depreciation | 1695852 | Depreciation |
| Book Value | 285934 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 628701 | OtherCostOrOtherBasis |
| Depreciation | 213827 | Depreciation |
| Book Value | 414874 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8294220 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| FOREIGN CURRENCY HEDGE LIABILITY | $1,211,546 |
| INTEREST RATE SWAP LIABILITY | $1,640,209 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2851755 | TotalOfAmounts |
| Total Revenue | 23647078 | TotalRevenue |
| Total Expenses | 20125857 | TotalExpenses |
| Excess Or Deficit For Year | 3521221 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1738476 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | 87206 | PriorPeriodAdjustments |
| Total Adjustments | 1825682 | TotalAdjustments |
| Excess Or Deficit Per FS | 5346903 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 27622841 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1738476 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 2142067 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 358737 | OtherRevenues |
| Revenue Not Rptd F990 | 4239280 | RevenueNotRptdF990 |
| Revenue Subtotal | 23383561 | RevenueSubtotal |
| Other Revenues Not Included | 263517 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 263517 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 23647078 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 22584702 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2142067 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 574553 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2716620 | ExpensesNotRptdF990 |
| Expenses Subtotal | 19868082 | ExpensesSubtotal |
| Other Expenses Not Included | 257775 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 257775 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 20125857 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | VAIL VALLEY FOUNDATION'S INTENDED USE OF THE PERMANENT ENDOWMENT FUND IS TO USE THE EARNINGS FROM THE INVESTED FUNDS FOR REPAIR AND MAINTENANCE EXPENSES ON THE FORD AMPHITHEATER. BOARD DESIGNATED ENDOWMENTS ARE USED TO FUND EDUCATIONAL/SCHOLARSHIP PROGRAMS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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. 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. |
| PART XII, LINE 2B - OTHER ADJUSTMENTS: $85,016 - INVESTMENT INCOME REPORTED ON RELATED ENTITY'S TAX RETURN $282,264 - UNREALIZED GAIN/LOSS REPORTED ON RELATED ENTITY'S TAX RETURN ($8,543) - REALIZED GAIN/LOSS REPORTED ON RELATED ENTITY'S TAX RETURN PART XII, LINE 4B - OTHER ADJUSTMENTS: $111,550 - SPECIAL EVENT INCOME TRANSFERRED TO RELATED ORGANIZATION $151,967 - CONTRIBUTION FROM RELATED ENTITY ELIMINATED FOR CONSOLIDATION PART XIII, LINE 2B - OTHER ADJUSTMENTS: $568,128 - DEPRECIATION EXPENSE REPORTED ON RELATED ENTITY'S TAX RETURN $6,425 - EXPENSES REPORTED ON RELATED ENTITY'S TAX RETURN PART XIII - LINE 4B - OTHER ADJUSTMENTS: $257,775 - GRANT TO RELATED ORGANIZATION CONSOLIDATED FOR FINANCIAL STATEMENT REPORTING |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BLACK DIAMOND BALL | NameOfEvent1 |
| Gross Receipts Event1 | 480526 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 325976 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 154550 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 123246 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 47383 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 21318 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 15877 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HOLD EM FOR HOPE | NameOfEvent2 |
| Gross Receipts Event2 | 71900 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 71175 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 725 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 17417 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 25339 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 11655 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 789 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 552426 | GrossReceiptsTotal |
| Charitable Contributions Total | 397151 | CharitableContributionsTotal |
| Gross Revenue Total Events | 155275 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 140663 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 72722 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 32973 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 16666 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 263024 | DirectExpenseSummaryEvents |
| Net Income Summary | -107749 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| BRAVO VAIL VALLEY MUSIC FESTIVAL | |||||||
| PO BOX 2270 | VAIL | CO | 81658 | 841074065 | 501(C)(3) | 146000 | GENERAL SUPPORT |
| SKI & SNOWBOARD CLUB VAIL | |||||||
| 598 VAIL VALLEY DRIVE | VAIL | CO | 81657 | 846038792 | 501(C)(3) | 20000 | GENERAL SUPPORT |
| THE FAMILY LEARNING CENTER | |||||||
| 31626 HIGHWAY 6 | EDWARDS | CO | 81632 | 841519047 | 501(C)(3) | 10000 | GENERAL SUPPORT |
| THE YOUTH FOUNDATION | |||||||
| PO BOX 309 | VAIL | CO | 81658 | 841442909 | 501(C)(3) | 257775 | GENERAL SUPPORT |
| THE BRIGHT FUTURE FOUNDATION | |||||||
| PO BOX 2558 | AVON | CO | 81620 | 841519047 | 501(C)(3) | 6000 | GENERAL SUPPORT |
| COLORADO CHILDREN'S CHORALE | |||||||
| 2420 W 26TH AVE STE 350-D | DENVER | CO | 80211 | 840682417 | 501(C)(3) | 8500 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 6 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| COLLEGE TUITION AND BOOKS ASSISTANCE. | 10 | 20601 |
| ATHLETE ASSISTANCE | 7 | 17500 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: VAIL VALLEY FOUNDATION'S CHIEF FINANCIAL OFFICER PERFORMS A FOLLOW UP PHONE CALL WITH RECIPIENTS OF GRANTS. BASED ON THE EXTENSIVE RELATIONSHIPS THE FOUNDATION HOLDS WITH BUSINESSES AND THE COMMUNITY, THE FOUNDATION DEEMS TO HAVE ADEQUATELY FULFILLED THE MONITORING PROCEDURES FOR GRANTEES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| 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 | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| 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 | |||||||||||||
| 248700 | 0 | 50000 | 0 | 0 | 0 | 2500 | 0 | 20064 | 0 | 321264 | 0 | 0 | 0 |
| MARK FENSTERMACHER | |||||||||||||
| 137700 | 0 | 23000 | 0 | 0 | 0 | 2500 | 0 | 10400 | 0 | 173600 | 0 | 0 | 0 |
| KRIS SABEL | |||||||||||||
| 136462 | 0 | 23000 | 0 | 0 | 0 | 2500 | 0 | 20064 | 0 | 182026 | 0 | 0 | 0 |
| MICHAEL IMHOF | |||||||||||||
| 180000 | 0 | 54704 | 0 | 0 | 0 | 0 | 0 | 20064 | 0 | 254768 | 0 | 0 | 0 |
| AMY HOLZFASTER | |||||||||||||
| 152683 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13100 | 0 | 165783 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 7 | ReturnReference |
| Explanation | THE ORGANIZATION'S COMPENSATION COMMITTEE ANNUALLY REVIEWS THE PERFORMANCES OF THE EXECUTIVE STAFF AND OTHER STAFF AS IDENTIFIED BY THE COMMITTEE TO DETERMINE IF ADDITIONAL COMPENSATION IN THE FORM OF BONUSES IS AVAILABLE AND WILL BE PAID. DURING FISCAL YEAR ENDING SEPTEMBER 30, 2012 THE COMPENSATION COMMITTEE AWARDED THE PRESIDENT/CEO, THE CHIEF FINANCIAL OFFICER, EXECUTIVE DIRECTOR - VPAC, AND THE VP OF SALES & OPERATIONS A BONUS BASED ON REVIEW OF THEIR PERFORMANCES AND SERVICES TO THE ORGANIZATION. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLORADO EDUCATIONAL AND CULTURAL FACILITIES AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 840896727 | IssuerEIN |
| CUSIP Number | 19645RBF7 | CUSIPNumber |
| Date Issued | 2007-08-08 | DateIssued |
| Issue Price | 5970000 | IssuePrice |
| Description Of Purpose | REFINANCE EXISTING LOANS, RESTRUCTURE DEBT, & FUND RENOVATION OF THEATER. | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 370000 | AmountRetired |
| Total Proceeds | 5990157 | TotalProceeds |
| Issuance Costs From Proceeds | 109936 | IssuanceCostsFromProceeds |
| Capital Expenditures | 1013579 | CapitalExpenditures |
| Other Spent Proceeds | 4846148 | OtherSpentProceeds |
| Amount Unspent | 20494 | AmountUnspent |
| Year Of Subst Completion | 2011 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 1 | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORGAN STANLEY | BusinessNameLine1 |
| Business Name Line2 | CAPITAL SERVICES | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 30.000000000000 | TermOfHedge |
| Superintegrated Hedge | 0 | SuperintegratedHedge |
| Hedge Terminated | 0 | HedgeTerminated |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 34 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 495594 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE ON GIFT DAT | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | LODGING | 29 | 369433 | COST OR SELLING PRICE OF DONATED PROPERTY |
| X | GIFTS/GOODS/HOSPITALITY | 52 | 909990 | COST OR SELLING PRICE OF DONATED PROPERTY |
| X | TRIPS, TICKETS/EVENTS, & MISC GIVEAWAYS | 12 | 164000 | COST OR SELLING PRICE OF DONATED PROPERTY |
| 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 (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | VAIL VALLEY FOUNDATION, INC. 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 COMPENSATION COMMITTEE IS MADE UP OF BOARD MEMBERS FROM THE FOUNDATION. THIS COMMITTEE MEETS AT THE END OF THE YEAR TO DETERMINE COMPENSATION ADJUSTMENTS. PRIOR TO THE MEETING, THE CFO PROVIDES THE COMMITTEE WITH A PACKAGE SUMMARIZING COMPENSATION INFORMATION. AT THE MEETING THEY DETERMINE IF THEY WILL APPROVE ANY COMPENSATION ADJUSTMENT FOR THE CEO, OTHER OFFICERS, AND KEY EMPLOYEES FOR THE UPCOMING YEAR. THE COMPENSATION COMMITTEE ALSO COMPARES COMPENSATION LEVELS OF THE ABOVE POSITIONS TO THAT OF SIMILAR POSITIONS IN OTHER ORGANIZATIONS COMPARABLE TO VAIL VALLEY, IN ITS DETERMINATION OF COMPENSATION ADJUSTMENTS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | VAIL VALLEY FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990,PART VII, LINE 1A | THE BOARD MEMBERS, CFO AND PRESIDENT OF VAIL VALLEY FOUNDATION ALSO SERVE ON THE BOARD OF VILAR CENTER FOR THE ARTS FOUNDATION AND THE YOUTH FOUNDATION, RELATED ORGANIZATIONS. THE BOARD MEMBERS DEVOTE, ON AVERAGE, A HALF HOUR PER WEEK TO THE RELATED ORGANIZATIONS. THE CFO AND PRESIDENT DEVOTE, ON AVERAGE, TEN HOURS PER WEEK TO VILAR CENTER FOR THE ARTS FOUNDATION AND A HALF HOUR PER WEEK TO THE YOUTH FOUNDATION. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 1,738,476. PRIOR PERIOD ADJUSTMENTS: 87,206. TOTAL TO FORM 990, PART XI, LINE 5: 1,825,682. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| VILAR CENTER FOR THE ARTS FOUNDATION | ||||||||||
| PO BOX 309 | VAIL | CO | 81658 | 841316133 | PROMOTE AN APPRECIATION OF THE ARTS | CO | 501(C)(3) | LINE 7 | VAIL VALLEY FOUNDATION | 1 |
| THE YOUTH FOUNDATION | ||||||||||
| PO BOX 309 | VAIL | CO | 81658 | 841442909 | PREPARE CHILDREN IN NEED FOR SUCCESS IN LIFE THROUGH EDUCATION | CO | 501(C)(3) | LINE 7 | VAIL VALLEY FOUNDATION | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | 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 |
| 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 | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (8 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| VILAR CENTER FOR THE ARTS FOUNDATION | ||
| A | 1 | COST |
| THE YOUTH FOUNDATION | ||
| B | 257775 | COST |
| VILAR CENTER FOR THE ARTS FOUNDATION | ||
| C | 151967 | COST |
| VILAR CENTER FOR THE ARTS FOUNDATION | ||
| J | ||
| THE YOUTH FOUNDATION | ||
| K | ||
| THE YOUTH FOUNDATION | ||
| M | ||
| THE YOUTH FOUNDATION | ||
| N | ||
| THE YOUTH FOUNDATION | ||
| P | 363342 | COST |
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