2013-08-07T12:55:20-05:00 2012-12-31 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2012-01-01 481077337 JOHN AUSTIN CHELEY FOUNDATION INC JOHN 3035964290 PO BOX 27179 DENVER CO 80227 ELIZABETH BERGER 3035964290 2013-08-06 true LORI B BAUER CPA 3037710123 2013-08-07 2012 2016-02-24 21:20:13Z ELIZABETH BERGER PO BOX 27179 DENVER CO 80227 719133 false X WWW.CHELEYFOUNDATION.ORG X 1989 KS 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. 11 11 0 100 0 332908 393774 0 47487 84563 0 380395 478337 0 0 0 29524 0 39383 364232 443062 393756 443062 -13361 35275 2091294 2261723 487 3093 2090807 2258630 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. false false 376657 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. 376657 true true false false false false false false false true false false false false false true true false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false true 0 0 0 false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false AZ CA CO CT FL GA IL KS MA NJ OH OR VA WA MN OK MO X X X THE ORGANIZATION 3035212529 549 MILWAUKEE ST DENVER CO 80206 X ALAN ATER 2.00 X 0 0 0 ELIZABETH BERGER 5.00 X X 0 0 0 AMY BLEVINS 2.00 X X 0 0 0 PRISCILLA ENGELN 5.00 X 0 0 0 CHRIS BOVARD 2.00 X 0 0 0 JAMES NEIGHBOR 2.00 X 0 0 0 DEBBIE LEIBOLD 10.00 X X 0 0 0 MARTHA LIVINGSTON 2.00 X 0 0 0 JOHN MCCOLLUM 5.00 X 0 0 0 DR THOMAS J MCGONAGLE 2.00 X 0 0 0 BARBARA HALL 2.00 X 0 0 0 JEFF ROBERTS 2.00 X 0 0 0 BARBARA AARON ROSSTON 2.00 X 0 0 0 KIRSTIN E SULLIVAN 2.00 X 0 0 0 JIM FULLER 10.00 X X 0 0 0 false false false CHELEY COLORADO CAMPS 601 STEELE ST DENVER CO 80206 CAMP SERVICES 184722 1 393774 393774 58817 58817 266542 240796 25746 25746 25746 478337 84563 5400 5400 35993 8998 8998 17997 9824 2456 2456 4912 14843 3711 3711 7421 8220 2055 2055 4110 1727 432 432 863 CAMPERSHIPS 358272 358272 BANK CHARGES 3904 3904 FUNDRAISING & MARKETING 3311 3311 STAFF DEVELOPMENT 666 666 902 67 66 769 443062 376657 27022 39383 121263 11441 112918 266940 52297 131721 2559 3234 1802257 1848387 2091294 2261723 487 2093 1000 487 3093 X 1432628 1497047 58179 161583 600000 600000 2090807 2258630 2091294 2261723 35275 132548 X false true X true X 351937 304152 422530 332908 393774 1805301 351937 304152 422530 332908 393774 1805301 185067 216952 293813 76125 209040 980997 185067 216952 293813 76125 209040 980997 824304 72413 30280 33555 41984 58817 237049 72413 30280 33555 41984 58817 237049 424350 334432 456085 374892 452591 2042350 0.40360 0.39430 0.12000 0.13000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1735847 21000 204772 187889 1773730 720684 1033513 14182 32533 1735846 719027 0.64490 0.33830 0.01680 false false 610885 132548 132548 478337 478337 443062 443062 443062 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. 10 TIL 2 JILL ATER SPOUSE OF BOARD 35993 STAFF SERVICES false ADDITIONAL INFORMATION SCHEDULE L PART V BOARD MEMBER ALAN ATER AND JILL OWNER OF 10 TIL 2 ARE SPOUSES 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.