JOHN AUSTIN CHELEY FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: JOHN AUSTIN CHELEY FOUNDATION (EIN 48-1077337)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-28
IRS object ID: 201202419349300530
Schema version: 2011v1.2
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-28T16:43:39-05:00	Timestamp
Tax Period End Date	2011-12-31	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	5670 GREENWOOD PLAZA BLVD STE 200	AddressLine1
City	GREENWOOD VILLAGE	City
State	CO	State
ZIP Code	80111	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	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 171	AddressLine1
City	DENVER	City
State	CO	State
ZIP Code	80206	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ELIZABETH BERGER	Name
Title	TREASURER	Title
Phone	3035964290	Phone
Date Signed	2012-08-28	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	2012-08-28	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)
Address Change	X	AddressChange
Name Of Principal Officer Person	ELIZABETH BERGER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 171	AddressLine1
City	DENVER	City
State	CO	State
ZIP Code	80206	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1038398	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 11-15 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	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	35	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	422530	ContributionsGrantsPriorYear
Contributions Grants Current Year	332908	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	179626	InvestmentIncomePriorYear
Investment Income Current Year	47487	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	602156	TotalRevenuePriorYear
Total Revenue Current Year	380395	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 CY	29524	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	33017	TotalFundrsngExpCurrentYear
Other Expense Prior Year	282114	OtherExpensePriorYear
Other Expenses Current Year	364232	OtherExpensesCurrentYear
Total Expenses Prior Year	282114	TotalExpensesPriorYear
Total Expenses Current Year	393756	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	320042	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-13361	RevenuesLessExpensesCY
Total Assets BOY	2181553	TotalAssetsBOY
Total Assets EOY	2091294	TotalAssetsEOY
Total Liabilities BOY	2369	TotalLiabilitiesBOY
Total Liabilities EOY	487	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2179184	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2090807	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDES CAMPERSHIPS FOR YOUTH AGED 11-15 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	308228	Expense
Description	THROUGH A NATIONAL NETWORK OF 16 VOLUNTEER RECRUITERS, IDENTIFIED, SCREENED AND SUPPORTED 78 YOUTH TO APPLY AND ATTEND 5 OVERNIGHT MOUNTAIN CAMPS THROUGHOUT THE UNITED STATES. THE CAMPERSHIP, WHICH AVERAGED 3952.00 INCLUDED THE COST OF THE CAMP, TRANSPORTATION AND EQUIPMENT.	Description
Total Program Service Expense	308228	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	true	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
Transaction Related Entity	false	TransactionRelatedEntity
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	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	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	false	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	3035964290	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 (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ALAN ATER
TRUSTEE	2.00	X	0	0	0
ELIZABETH BERGER
TREASURER	8.00	X	0	0	0	X
AMY BLEVINS
SECRETARY	8.00	X	0	0	0	X
PRISCELLA ENGELN
VICE CHAIR	15.00	X	0	0	0	X
JAMES H FULLER
CHAIR	20.00	X	0	0	0	X
BARBARA COOPER HALL
TRUSTEE	1.00	X	0	0	0
DEBBIE LEIBOLD
ASST. TREASU	5.00	X	0	0	0	X
MARTHA LIVINGSTON
TRUSTEE	3.00	X	0	0	0
JOHN MCCOLLUM
ASST. TREASU	2.00	X	0	0	0	X
DR THOMAS J MCGONAGLE
TRUSTEE	2.00	X	0	0	0
JAMES G NEIGHBOR
TRUSTEE	5.00	X	0	0	0
JEFF ROBERTS
TRUSTEE	2.00	X	0	0	0
BARBARA AARON ROSSTON
VICE-CHAIR	3.00	X	0	0	0	X
KIRSTIN E SULLIVAN
TRUSTEE	5.00	X	0	0	0
JOHN D ENLUND
TRUSTEE	5.00	X	0	0	0
LORA STOPPEL
TRUSTEE	2.00	X	0	0	0

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	150730	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	332908	AllOtherContributions
Noncash Contributions	4182	NoncashContributions
Total Contributions	332908	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	41984	TotalRevenueColumn
Exclusion	$41,984	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	663506	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	658003	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	5503	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	5503	TotalRevenueColumn
Exclusion	$5,503	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	380395	TotalRevenueColumn
Exclusion	$47,487	ExclusionAmount

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3872	Total
Management And General	3872	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	29524	Total
Fundraising	29524	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	15971	Total
Management And General	15971	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	12420	Total
Management And General	12420	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3840	Total
Management And General	3840	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	2224	Total
Management And General	2224	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	8421	Total
Management And General	8421	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	279	Total
Management And General	279	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
CAMPERSHIPS	308228	308228
FUNDRAISING	3493		3493
LOCKBOX FEES	2302			2302
STAFF DEVELOPMENT	1014			1014

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2168	Total
Management And General	2168	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	393756	Total
Program Services	308228	ProgramServices
Management And General	52511	ManagementAndGeneral
Fundraising	33017	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	121263	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	726169	BOY
EOY	112918	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	29050	BOY
EOY	52297	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	25	BOY
EOY	2559	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1426309	BOY
EOY	1802257	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2181553	BOY
EOY	2091294	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2369	BOY
EOY	487	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2369	BOY
EOY	487	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1460157	BOY
EOY	1432628	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	719027	BOY
EOY	58179	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	600000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2179184	BOY
EOY	2090807	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2181553	BOY
EOY	2091294	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-13361	ReconcilationRevenueExpenses
Reconcilation Other Changes	-75016	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated

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	292541	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	351937	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	304152	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	422530	CurrentTaxYearMinus1Year
Current Tax Year	332908	CurrentTaxYear
Total	1704068	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	292541	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	351937	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	304152	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	422530	CurrentTaxYearMinus1Year
Current Tax Year	332908	CurrentTaxYear
Total	1704068	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	158500	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	185067	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	216952	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	293813	CurrentTaxYearMinus1Year
Current Tax Year	76125	CurrentTaxYear
Total	930457	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	158500	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	185067	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	216952	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	293813	CurrentTaxYearMinus1Year
Current Tax Year	76125	CurrentTaxYear
Total	930457	Total

Field	Value	IRS element (for citing)
Public Support Total509	773611	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	79460	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	72413	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	30280	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	33555	CurrentTaxYearMinus1Year
Current Tax Year	41984	CurrentTaxYear
Total	257692	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	79460	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	72413	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	30280	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	33555	CurrentTaxYearMinus1Year
Current Tax Year	41984	CurrentTaxYear
Total	257692	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	372001	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	424350	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	334432	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	456085	CurrentTaxYearMinus1Year
Current Tax Year	374892	CurrentTaxYear
Total	1961760	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.39430	PublicSupportPercentage509
Prior Year Support Percentage	0.34010	PriorYearSupportPercentage
Investment Income Percentage	0.13000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.15000	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

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 Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
End Of Year Balance	719027	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.65100	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.34560	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00340	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR
Total Revenue	380395	TotalRevenue
Total Expenses	393756	TotalExpenses
Excess Or Deficit For Year	-13361	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-75016	NetUnrealizedGLOnInvestments
Total Adjustments	-75016	TotalAdjustments
Excess Or Deficit Per FS	-88377	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	305379	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-75016	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-75016	RevenueNotRptdF990
Revenue Subtotal	380395	RevenueSubtotal
Total Revenue Per Form990	380395	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	393756	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	393756	ExpensesSubtotal
Total Expenses Per Form990	393756	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
INTENDED USES FOR ENDOWMENT FUNDS	SCHEDULE D, PAGE 2, PART V, LINE 4	IN PRIOR YEARS, ENDOWMENT FUNDS WERE INCORRECTLY CLASSIFIED AS TEMPORARILY RESTRICTED NET ASSETS. THESE FUNDS HAVE BEEN RECLASSIFIED AS ENDOWMENT FUNDS. ENDOWMENT FUNDS ARE USED FOR CAMPERS IN NEED.
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, 2011, 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 G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	MULLEN & CO LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4825 S AMMONS ST	AddressLine1
City	DENVER	City
State	CO	State
ZIP Code	80123	ZIPCode

Field	Value	IRS element (for citing)
Activity	CONSULTANT	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Amount Retained By Contractor	29524	AmountRetainedByContractor
Net To Organization	-29524	NetToOrganization

Field	Value	IRS element (for citing)
Total Retained By Contractors	29524	TotalRetainedByContractors
Total Net To Organization	-29524	TotalNetToOrganization
Licensed States	AZ	LicensedStates
Licensed States	CA	LicensedStates
Licensed States	CO	LicensedStates
Licensed States	CT	LicensedStates
Licensed States	FL	LicensedStates
Licensed States	GA	LicensedStates
Licensed States	IL	LicensedStates
Licensed States	KS	LicensedStates
Licensed States	MA	LicensedStates
Licensed States	MO	LicensedStates
Licensed States	MN	LicensedStates
Licensed States	NJ	LicensedStates
Licensed States	OH	LicensedStates
Licensed States	OK	LicensedStates
Licensed States	OR	LicensedStates
Licensed States	VA	LicensedStates
Licensed States	WA	LicensedStates

Form990 Schedule G Part IV Form990ScheduleGPartIV

Field	Value	IRS element (for citing)
Identifier	FUNDRAISING VS REIMBURSEMENT EXPLANATION	Identifier
Return Reference	SCHEDULE G PAGE 1 PART I LINE 2B COLUMN V	ReturnReference
Explanation	MULLEN CO LLC CONSULTING EXPENSES FOR FUND DEVELOPMENT	Explanation

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	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship	SPOUSE OF BOARD	Relationship
Amount Of Transaction	15971	AmountOfTransaction
Description Of Transaction	ADMIN SERVICES	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	COPY OF THE 990 IS EMAILED TO ALL TRUSTEES FOR REVIEW AND COMMENT. THE 990 AND THE AUDIT ARE REVIEWED BY THE FULL BOARD AT THE FALL BOARD OF TRUSTEES MEETING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE FOUNDATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY, AMONG OTHER ACTIONS, REGULARLY REVIEWING THE TERMS OF THE POLICY WITH ALL TRUSTEES AT ANNUAL MEETINGS AND BY REQUIRING ALL TRUSTEES AND COMMITTEE MEMBERS ANNUALLY TO REVIEW AND SIGN FORMS DISCLOSING ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST AND CONFIRMING THEIR ADHERENCE TO THE POLICY.
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 THROUGH GIVINGFIRST.ORG. AND AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE AND ON GIVINGFIRST.ORG.

JOHN AUSTIN CHELEY FOUNDATION: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Address Of Contractor AddressOfContractor

Address US AddressUS

Investment Income InvestmentIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Total Revenue TotalRevenue

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Fees For Services Other FeesForServicesOther

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Travel Travel

Conferences Meetings ConferencesMeetings

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Total509 Total509

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Support From DQ Ps Etc SupportFromDQPsEtc

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Current Year CurrentYear

Current Year Minus1 Year CurrentYearMinus1Year

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

Schedule G IRS990ScheduleG

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Address US AddressUS

Form990 Schedule G Part IV Form990ScheduleGPartIV

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Comments