2012-08-28T16:43:39-05:00 2011-12-31 JDS PROFESSIONAL GROUP 5670 GREENWOOD PLAZA BLVD STE 200 GREENWOOD VILLAGE CO 80111 990 2011-01-01 481077337 JOHN AUSTIN CHELEY FOUNDATION INC JOHN 3035964290 PO BOX 171 DENVER CO 80206 ELIZABETH BERGER 3035964290 2012-08-28 true LORI B BAUER CPA 3037710123 2012-08-28 2011 2016-02-24 21:20:13Z X ELIZABETH BERGER PO BOX 171 DENVER CO 80206 1038398 false X WWW.CHELEYFOUNDATION.ORG X 1989 KS 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. 14 14 0 35 0 422530 332908 0 179626 47487 0 602156 380395 0 0 0 29524 33017 282114 364232 282114 393756 320042 -13361 2181553 2091294 2369 487 2179184 2090807 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. false false 308228 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. 308228 true true false false false false false false false true false false false false false true true false false false false false false true false false false false false false false false false false false false true false 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 14 14 false false false false false false false true true false false true true true true true true false false false AZ CA CO CT FL GA IL KS MA NJ OH OR VA WA MN OK MO X X X THE ORGANIZATION 3035964290 549 MILWAUKEE ST DENVER CO 80206 X ALAN ATER 2.00 X 0 0 0 ELIZABETH BERGER 8.00 X X 0 0 0 AMY BLEVINS 8.00 X X 0 0 0 PRISCELLA ENGELN 15.00 X X 0 0 0 JAMES H FULLER 20.00 X X 0 0 0 BARBARA COOPER HALL 1.00 X 0 0 0 DEBBIE LEIBOLD 5.00 X X 0 0 0 MARTHA LIVINGSTON 3.00 X 0 0 0 JOHN MCCOLLUM 2.00 X X 0 0 0 DR THOMAS J MCGONAGLE 2.00 X 0 0 0 JAMES G NEIGHBOR 5.00 X 0 0 0 JEFF ROBERTS 2.00 X 0 0 0 BARBARA AARON ROSSTON 3.00 X X 0 0 0 KIRSTIN E SULLIVAN 5.00 X 0 0 0 JOHN D ENLUND 5.00 X 0 0 0 LORA STOPPEL 2.00 X 0 0 0 false false false CHELEY COLORADO CAMPS 601 STEELE ST DENVER CO 80206 CAMP SERVICES 150730 1 332908 4182 332908 41984 41984 663506 658003 5503 5503 5503 380395 47487 3872 3872 29524 29524 15971 15971 12420 12420 3840 3840 2224 2224 8421 8421 279 279 CAMPERSHIPS 308228 308228 FUNDRAISING 3493 3493 LOCKBOX FEES 2302 2302 STAFF DEVELOPMENT 1014 1014 2168 2168 393756 308228 52511 33017 121263 726169 112918 29050 52297 25 2559 1426309 1802257 2181553 2091294 2369 487 2369 487 X 1460157 1432628 719027 58179 600000 2179184 2090807 2181553 2091294 -13361 -75016 X false true true X X 292541 351937 304152 422530 332908 1704068 292541 351937 304152 422530 332908 1704068 158500 185067 216952 293813 76125 930457 158500 185067 216952 293813 76125 930457 773611 79460 72413 30280 33555 41984 257692 79460 72413 30280 33555 41984 257692 372001 424350 334432 456085 374892 1961760 0.39430 0.34010 0.13000 0.15000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 720684 1033513 14182 32533 1735846 719027 0.65100 0.34560 0.00340 false false false 380395 393756 -13361 -75016 -75016 -88377 305379 -75016 -75016 380395 380395 393756 393756 393756 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. X X X true MULLEN & CO LLC 4825 S AMMONS ST DENVER CO 80123 CONSULTANT false 29524 -29524 29524 -29524 AZ CA CO CT FL GA IL KS MA MO MN NJ OH OK OR VA WA FUNDRAISING VS REIMBURSEMENT EXPLANATION SCHEDULE G PAGE 1 PART I LINE 2B COLUMN V MULLEN CO LLC CONSULTING EXPENSES FOR FUND DEVELOPMENT 10 TIL 2 SPOUSE OF BOARD 15971 ADMIN SERVICES false 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.