JOHN AUSTIN CHELEY FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JOHN AUSTIN CHELEY FOUNDATION (EIN 48-1077337)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-07
- IRS object ID
- 201342199349300749
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-07T12:55:20-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JDS PROFESSIONAL GROUP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10303 E DRY CREEK RD STE 400 | AddressLine1 |
| City | ENGLEWOOD | City |
| State | CO | State |
| ZIP Code | 80112 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481077337 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN AUSTIN CHELEY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JOHN | NameControl |
| Phone | 3035964290 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 27179 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80227 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIZABETH BERGER | Name |
| Title | TREASURER | Title |
| Phone | 3035964290 | Phone |
| Date Signed | 2013-08-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LORI B BAUER CPA | Name |
| Phone | 3037710123 | Phone |
| Date Prepared | 2013-08-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ELIZABETH BERGER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 27179 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80227 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 719133 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHELEYFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | PROVIDES CAMPERSHIPS FOR YOUTH AGED 10-15 TO SECURE THE BENEFITS OF AN EXTENDED, OVERNIGHT, OUTDOOR MOUNTAIN CAMPING EXPERIENCE WHOSE FAMILY RESOURCES ARE NOT ADEQUATE TO COVER THE COST. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 332908 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 393774 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 47487 | InvestmentIncomePriorYear |
| Investment Income Current Year | 84563 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 380395 | TotalRevenuePriorYear |
| Total Revenue Current Year | 478337 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 29524 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 39383 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 364232 | OtherExpensePriorYear |
| Other Expenses Current Year | 443062 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 393756 | TotalExpensesPriorYear |
| Total Expenses Current Year | 443062 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -13361 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 35275 | RevenuesLessExpensesCY |
| Total Assets BOY | 2091294 | TotalAssetsBOY |
| Total Assets EOY | 2261723 | TotalAssetsEOY |
| Total Liabilities BOY | 487 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3093 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2090807 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2258630 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDES CAMPERSHIPS FOR YOUTH AGED 10-15 TO SECURE THE BENEFITS OF AN EXTENDED, OVERNIGHT, OUTDOOR MOUNTAIN CAMPING EXPERIENCE WHOSE FAMILY RESOURCES ARE NOT ADEQUATE TO COVER THE COST. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 376657 | Expense |
| Description | IN 2012, JACF IDENTIFIED, SCREENED AND PROVIDED FINANCIAL SUPPORT TO 88 YOUTH AGES 10-15 TO ATTEND ONE OF FIVE AMERICAN CAMP ASSOCIATION ACCREDITED OVERNIGHT MOUNTAIN CAMPS AROUND THE UNITED STATES FOR AT LEAST THREE WEEKS. IN ADDITION, THE FOUNDATION HIRED ITS FIRST EXECUTIVE DIRECTOR IN THE 4TH QUARTER ON A PART-TIME BASIS TO FURTHER THE TRANSITION FROM AN ALL VOLUNTEER ORGANIZATION TO A PROFESSIONALLY MANAGED ORGANIZATION. | Description |
| Total Program Service Expense | 376657 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THE ORGANIZATION | NamePerson |
| Telephone Number | 3035212529 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 549 MILWAUKEE ST | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80206 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ALAN ATER | ||||||
| GOVERNANCE C | 2.00 | X | 0 | 0 | 0 | |
| ELIZABETH BERGER | ||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | X |
| AMY BLEVINS | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| PRISCILLA ENGELN | ||||||
| CAMPERSHIP C | 5.00 | X | 0 | 0 | 0 | |
| CHRIS BOVARD | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JAMES NEIGHBOR | ||||||
| GOVERNANCE C | 2.00 | X | 0 | 0 | 0 | |
| DEBBIE LEIBOLD | ||||||
| PRESIDENT | 10.00 | X | 0 | 0 | 0 | X |
| MARTHA LIVINGSTON | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JOHN MCCOLLUM | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| DR THOMAS J MCGONAGLE | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| BARBARA HALL | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JEFF ROBERTS | ||||||
| AUDIT CHAIR | 2.00 | X | 0 | 0 | 0 | |
| BARBARA AARON ROSSTON | ||||||
| DEVELOPMENT | 2.00 | X | 0 | 0 | 0 | |
| KIRSTIN E SULLIVAN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JIM FULLER | ||||||
| PRESIDENT | 10.00 | X | 0 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHELEY COLORADO CAMPS | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 STEELE ST | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80206 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CAMP SERVICES | DescriptionOfServices |
| Compensation | 184722 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 393774 | AllOtherContributions |
| Total Contributions | 393774 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58817 | TotalRevenueColumn |
| Exclusion | $58,817 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 266542 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 240796 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 25746 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25746 | TotalRevenueColumn |
| Exclusion | $25,746 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 478337 | TotalRevenueColumn |
| Exclusion | $84,563 | ExclusionAmount |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5400 | Total |
| Management And General | 5400 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35993 | Total |
| Program Services | 8998 | ProgramServices |
| Management And General | 8998 | ManagementAndGeneral |
| Fundraising | 17997 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9824 | Total |
| Program Services | 2456 | ProgramServices |
| Management And General | 2456 | ManagementAndGeneral |
| Fundraising | 4912 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14843 | Total |
| Program Services | 3711 | ProgramServices |
| Management And General | 3711 | ManagementAndGeneral |
| Fundraising | 7421 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8220 | Total |
| Program Services | 2055 | ProgramServices |
| Management And General | 2055 | ManagementAndGeneral |
| Fundraising | 4110 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1727 | Total |
| Program Services | 432 | ProgramServices |
| Management And General | 432 | ManagementAndGeneral |
| Fundraising | 863 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CAMPERSHIPS | 358272 | 358272 | ||
| BANK CHARGES | 3904 | 3904 | ||
| FUNDRAISING & MARKETING | 3311 | 3311 | ||
| STAFF DEVELOPMENT | 666 | 666 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 902 | Total |
| Program Services | 67 | ProgramServices |
| Management And General | 66 | ManagementAndGeneral |
| Fundraising | 769 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 443062 | Total |
| Program Services | 376657 | ProgramServices |
| Management And General | 27022 | ManagementAndGeneral |
| Fundraising | 39383 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121263 | BOY |
| EOY | 11441 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112918 | BOY |
| EOY | 266940 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52297 | BOY |
| EOY | 131721 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2559 | BOY |
| EOY | 3234 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1802257 | BOY |
| EOY | 1848387 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2091294 | BOY |
| EOY | 2261723 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 487 | BOY |
| EOY | 2093 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 487 | BOY |
| EOY | 3093 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1432628 | BOY |
| EOY | 1497047 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58179 | BOY |
| EOY | 161583 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 600000 | BOY |
| EOY | 600000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2090807 | BOY |
| EOY | 2258630 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2091294 | BOY |
| EOY | 2261723 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 35275 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 132548 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
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 | 351937 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 304152 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 422530 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 332908 | CurrentTaxYearMinus1Year |
| Current Tax Year | 393774 | CurrentTaxYear |
| Total | 1805301 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 351937 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 304152 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 422530 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 332908 | CurrentTaxYearMinus1Year |
| Current Tax Year | 393774 | CurrentTaxYear |
| Total | 1805301 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 185067 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 216952 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 293813 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 76125 | CurrentTaxYearMinus1Year |
| Current Tax Year | 209040 | CurrentTaxYear |
| Total | 980997 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 185067 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 216952 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 293813 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 76125 | CurrentTaxYearMinus1Year |
| Current Tax Year | 209040 | CurrentTaxYear |
| Total | 980997 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 824304 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 72413 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30280 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33555 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41984 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58817 | CurrentTaxYear |
| Total | 237049 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 72413 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30280 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33555 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41984 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58817 | CurrentTaxYear |
| Total | 237049 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 424350 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 334432 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 456085 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 374892 | CurrentTaxYearMinus1Year |
| Current Tax Year | 452591 | CurrentTaxYear |
| Total | 2042350 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.40360 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.39430 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.12000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.13000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 | 1735847 | BeginningOfYearBalance |
| Contributions | 21000 | Contributions |
| Investment Earnings Or Losses | 204772 | InvestmentEarningsOrLosses |
| Other Expenditures | 187889 | OtherExpenditures |
| End Of Year Balance | 1773730 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 720684 | BeginningOfYearBalance |
| Contributions | 1033513 | Contributions |
| Investment Earnings Or Losses | 14182 | InvestmentEarningsOrLosses |
| Other Expenditures | 32533 | OtherExpenditures |
| End Of Year Balance | 1735846 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| End Of Year Balance | 719027 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.64490 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.33830 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.01680 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Tot Revenue Etc Audited Fincl Stmt | 610885 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 132548 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 132548 | RevenueNotRptdF990 |
| Revenue Subtotal | 478337 | RevenueSubtotal |
| Total Revenue Per Form990 | 478337 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 443062 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 443062 | ExpensesSubtotal |
| Total Expenses Per Form990 | 443062 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES FOR ENDOWMENT FUNDS | SCHEDULE D, PAGE 2, PART V, LINE 4 | ENDOWMENT FUNDS ARE USED EXCLUSIVELY TO FUND CAMPERSHIPS. |
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | THE FOUNDATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH REQUIRES THE FOUNDATION TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEAR ENDED DECEMBER 31, 2012, THE FOUNDATION'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 10 TIL 2 JILL ATER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SPOUSE OF BOARD | Relationship |
| Amount Of Transaction | 35993 | AmountOfTransaction |
| Description Of Transaction | STAFF SERVICES | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE L PART V | ReturnReference |
| Explanation | BOARD MEMBER ALAN ATER AND JILL OWNER OF 10 TIL 2 ARE SPOUSES | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED BY THE FINANCE AND AUDIT COMMITTEES BEFORE IT IS FILED. A COPY OF THE 990 IS PROVIDED TO EACH TRUSTEE BEFORE IT IS FILED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ON AN ANNUAL BASIS, TRUSTEES ARE REQUIRED TO REVIEW AND SIGN THE FOUNDATION'S CONFLICT OF INTEREST POLICY. THE SIGNED POLICIES ARE REVIEWED BY THE AUDIT COMMITTEE TO ENSURE COMPLIANCE. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | SALARY SURVEY FROM CO NON PROFIT ASSOCIATION WAS REVIEWED FOR COMPARABLE DATA BY THE CHAIR OF THE BOARD. THE DECISION MAKING PROCESS WAS NOT DOCUMENTED IN OFFICIAL MINUTES. AT THIS TIME, THERE ARE NO OFFICERS OR DIRECTORS COMPENSATED BY THE ORGANIZATION. THE EXECUTIVE DIRECTOR IS PAID FROM AN AGENCY AND WAS NOT AN EMPLOYEE OF THE FOUNDATION IN 2012. |
| STATES WHERE COPY OF RETURN IS FILED | FORM 990, PAGE 6, PART VI, LINE 17 | WASHINGTON, MINNESOTA, OKLAHOMA, MISSOURI |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | 990'S ARE POSTED ON THE ORGANIZATION'S WEBSITE AND ON GUIDESTAR. AND AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE. GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. |
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