Civic Intelligence

Vail Veterans Foundation Inc

EIN 20-5254885 • 501(c)3 • Vail, CO

Profile

Vail veterans foundation provides military injured and their families innovative and transformational programs that build confidence and improve lives.

PO Box 6473Vail, CO 81658

www.vailveteransprogram.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.02x

Higher debt load relative to revenue than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

45th percentile

2.7%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

4.2%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$6,242,430

Up $253,683 (+4.2%) from 2023

Liabilities

Down

$32,297

Down $29,970 (-48%) from 2023

Net Assets

Up

$6,210,133

Up $283,653 (+4.8%) from 2023

Operations
Liabilities / Revenue18th percentileNet Margin45th percentile

Revenue

Up

$1,868,109

Up $185,413 (+11%) from 2023

Expenses

Up

$1,817,598

Up $211,695 (+13%) from 2023

Net Income

Down

$50,511

Down $26,282 (-34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $710,871Liabilities 2011: $0Net Assets 2011: $710,8712011Assets 2012: $574,190Liabilities 2012: $0Net Assets 2012: $574,1902012Assets 2013: $585,993Liabilities 2013: $2,580Net Assets 2013: $583,4132013Assets 2014: $941,291Liabilities 2014: $3,477Net Assets 2014: $937,8142014Assets 2015: $1,370,666Liabilities 2015: $3,805Net Assets 2015: $1,366,8612015Assets 2016: $2,239,421Liabilities 2016: $20,274Net Assets 2016: $2,219,1472016Assets 2017: $2,213,026Liabilities 2017: $125,238Net Assets 2017: $2,087,7882017Assets 2018: $4,379,545Liabilities 2018: $54,759Net Assets 2018: $4,324,7862018Assets 2019: $4,704,665Liabilities 2019: $65,258Net Assets 2019: $4,639,4072019Assets 2020: $4,967,425Liabilities 2020: $68,081Net Assets 2020: $4,899,3442020Assets 2021: $5,635,984Liabilities 2021: $26,798Net Assets 2021: $5,609,1862021Assets 2022: $5,654,667Liabilities 2022: $21,233Net Assets 2022: $5,633,4342022Assets 2023: $5,988,747Liabilities 2023: $62,267Net Assets 2023: $5,926,4802023Assets 2024: $6,242,430Liabilities 2024: $32,297Net Assets 2024: $6,210,1332024

Highlighted filing

2024

Assets$6,242,430
Liabilities$32,297
Net Assets$6,210,133
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $325,064Expenses 2011: $221,232Net Income 2011: $103,8322011Revenue 2012: $256,208Expenses 2012: $392,889Net Income 2012: -$136,6812012Revenue 2013: $569,065Expenses 2013: $559,842Net Income 2013: $9,2232013Revenue 2014: $1,060,645Expenses 2014: $706,244Net Income 2014: $354,4012014Revenue 2015: $1,113,698Expenses 2015: $645,253Net Income 2015: $468,4452015Revenue 2016: $1,862,867Expenses 2016: $1,058,906Net Income 2016: $803,9612016Revenue 2017: $1,389,151Expenses 2017: $1,583,820Net Income 2017: -$194,6692017Revenue 2018: $3,936,848Expenses 2018: $1,520,043Net Income 2018: $2,416,8052018Revenue 2019: $1,989,738Expenses 2019: $1,712,047Net Income 2019: $277,6912019Revenue 2020: $1,639,908Expenses 2020: $1,222,548Net Income 2020: $417,3602020Revenue 2021: $6,130,638Expenses 2021: $5,554,949Net Income 2021: $575,6892021Revenue 2022: $1,852,666Expenses 2022: $1,427,250Net Income 2022: $425,4162022Revenue 2023: $1,682,696Expenses 2023: $1,605,903Net Income 2023: $76,7932023Revenue 2024: $1,868,109Expenses 2024: $1,817,598Net Income 2024: $50,5112024

Highlighted filing

2024

Revenue$1,868,109
Expenses$1,817,598
Net Income$50,511
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,242,430
Liabilities
$32,297
Net assets
$6,210,133
Revenue
$1,868,109
Expenses
$1,817,598
Net income
$50,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.24$0.03$6.21$1.87$1.82$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.99$0.06$5.93$1.68$1.61$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.65$0.02$5.63$1.85$1.43$0.43
2021Detailed filing. Detailed filing data is available for this year.$5.64$0.03$5.61$6.13$5.55$0.58
2020Detailed filing. Detailed filing data is available for this year.$4.97$0.07$4.90$1.64$1.22$0.42
2019Detailed filing. Detailed filing data is available for this year.$4.70$0.07$4.64$1.99$1.71$0.28
2018Detailed filing. Detailed filing data is available for this year.$4.38$0.05$4.32$3.94$1.52$2.42
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.13$2.09$1.39$1.58$0.19
2016Summary only. Only limited summary data is available for this year.$2.24$0.02$2.22$1.86$1.06$0.80
2015Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$1.11$0.65$0.47
2014Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$1.06$0.71$0.35
2013Summary only. Only limited summary data is available for this year.$0.59$0.00$0.58$0.57$0.56$0.01
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.26$0.39$0.14
2011Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.33$0.22$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$2,732,319
Mission and Program Overview

Mission

Vail veterans foundation provides military injured and their families innovative and transformational programs that build confidence and improve lives.

To provide military injured and their families innovative and transformational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,947,930$3,897,963▲ $950,033
Investments Other Securities$2,332,200$1,626,800▼ $705,400
Savings and Temporary Cash Investments$492,667$489,237▼ $3,430
Prepaid Expenses and Deferred Charges$143,461$160,172▲ $16,711
Accounts Receivable$57,730$38,051▼ $19,679
Land, Buildings, and Equipment, Net$14,759$30,207▲ $15,448
Total Assets$5,988,747$6,242,430▲ $253,683
Liabilities
Accounts Payable and Accrued Expenses$62,267$32,297▼ $29,970
Total Liabilities$62,267$32,297▼ $29,970
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,761,480$6,010,133▲ $248,653
Net Assets With Donor Restrictions$165,000$200,000▲ $35,000
Total Net Assets Fund Balance$5,926,480$6,210,133▲ $283,653
Total Liabilities and Net Assets / Fund Balance$5,988,747$6,242,430▲ $253,683

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,207$32,693-
Other Securities$1,626,800--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer BrownExecutive DirectorFT$185,710$17,547$203,257
Nanci NorthwayChief Financial OfficerPT$46,975$1,409$48,384

Board Members and Trustees

NameTitle
Bill JensenChairman/president
Cpt Dawn Halfaker RetVice Chairman
Dr Jeffrey TomlinDirector
Lt Col David Rozelle RetDirector
Michael GalvinDirector
Mike CareyDirector
Nathan WaldonSecretary
Mike BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,601,851
Program Service Revenue
$0
Investment Income
$266,258
Other Revenue
$0
All Other Contributions
$1,601,851
Change in Net Assets
$50,511

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$44,409Trade Date Market Price
Clothing and Household Goods-$23,488Researched Actual Costs
Total Noncash Contributions5$67,897-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,840,564
Revenue Not Reported on Financial Statements
$27,545
Revenue Not Reported on Form 990
$831,657
Total Revenue per Audited Statements
$2,672,221
Total Revenue per Form 990
$1,868,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,331,487
Salaries, Compensation, and Employee Benefits$486,111
Total Fundraising Expense$312,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$688,550$1,537$798$690,885
Other Expenses$326,422--$326,422
Current Officers, Directors, Trustees, and Key Employees$103,225$53,033$95,203$251,461
Other Salaries and Wages$73,469$37,730$67,772$178,971
Advertising-$1,303$127,315$128,618
Office Expenses$56,001$31,741-$87,742
Occupancy$32,712$16,488-$49,200
Payroll Taxes$13,114$6,695$13,367$33,176
Fees for Service Investment Mgmnt Fees-$27,545-$27,545
Other Employee Benefits$9,237$4,746$8,520$22,503
Fees for Services Accounting-$8,500-$8,500
Depreciation Depletion-$7,489-$7,489
Insurance-$3,085-$3,085
Information Technology-$2,001-$2,001
Total Functional Expenses$1,302,730$201,893$312,975$1,817,598

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,388,568
Total Expenses per Form 990$1,817,598
Expenses per Audited Statements$1,790,053
Expenses Not Reported on Form 990$598,515
Expenses Not Reported on Financial Statements$27,545
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Cheryl jensen, the organization's previous executive director, is the wife of bill jensen, who is also a director.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is provided to the organization's governing body. The organization's treasurer reviews and approves form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Staff and board members annually complete a disclosure questionnaire as to potential conflicts of interest, and affirm compliance with the organization's policy.”

Form 990, Part VI, Section B, Line 15

“The board meets privately to discuss and determine the compensation for the executive director, as applicable.”

Form 990, Part VI, Section C, Line 19

“The organization provides any requested governing documents, conflict of interest policy, and financial statements available to the public upon request. The organization's form 990 and audited financial statements are available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Vail Veterans Foundation Inc
EIN
20-5254885
Phone
9703935912
Address
PO BOX 6473, VAIL, CO 81658

Signing Officer

Name
Nanci Northway
Title
Chief Financial Officer
Phone
9703935912
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nanci Northway
Formed
2006
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
7
Employees
7
Volunteers
110

Preparer

Firm
Mcmahan and Associates LLC
Address
PO BOX 5850, AVON, CO 81620
Preparer
Michael N Jenkins CPA
Phone
9708458800
Raw XML AppendixShowing 400 of 469 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0864210
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VAIL VETERANS FOUNDATION PROVIDES MILITARY INJURED AND THEIR FAMILIES INNOVATIVE AND TRANSFORMATIONAL PROGRAMS THAT BUILD CONFIDENCE AND IMPROVE LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05926480
IRS990/NetAssetsOrFundBalancesEOYAmt06210133
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04938
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04938
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0233142
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05761480
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06010133
IRS990/NoncashContributionsAmt067897
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016488
IRS990/OccupancyGrp/ProgramServicesAmt032712
IRS990/OccupancyGrp/TotalAmt049200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031741
IRS990/OfficeExpensesGrp/ProgramServicesAmt056001
IRS990/OfficeExpensesGrp/TotalAmt087742
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08520
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04746
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09237
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022503
IRS990/OtherExpensesGrp/Desc0PARTICIPANT INSTRUCTION
IRS990/OtherExpensesGrp/ProgramServicesAmt0326422
IRS990/OtherExpensesGrp/TotalAmt0326422
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067772
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073469
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178971
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013367
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06695
IRS990/PayrollTaxesGrp/ProgramServicesAmt013114
IRS990/PayrollTaxesGrp/TotalAmt033176
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0143461
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0160172
IRS990/PrincipalOfficerNm0NANCI NORTHWAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CAREGIVERS PROGRAMS SUPPORT CAREGIVERS OF WOUNDED SERVICE MEMBERS, THROUGH PARTICIPATION IN SELF-AWARENESS PROGRAMS, YOGA, MEDITATION, OUTDOOR RECREATION, SPA TREATMENTS, AND GROUP MEALS; ALL PROVIDED AT NO COST TO PARTICIPANTS. THE CAREGIVERS RETREAT PROGRAM ENCOURAGES CAREGIVERS OF WOUNDED VETERANS TO CONNECT WITH OTHERS EXPERIENCING SIMILAR CHALLENGES, PROVIDES THEM WITH SUSTAINABLE TOOLS TO INCORPORATE INTO THEIR DAILY LIVES, AND OFFERING THEM THE OPPORTUNITY TO RELAX AND REJUVENATE IN A SAFE AND COMFORTABLE ENVIRONMENT. CAREGIVERS RETREAT ALUMNI ARE INVITED BACK TO CONTINUE THEIR HEALING JOURNEY, AND BUILD UPON THE SKILLS AND COMMUNITIES GAINED DURING THE CAREGIVERS RETREAT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0199489
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER RECREATIONAL PROGRAMS (INCLUDING WHITEWATER RAFTING, ZIPLINING, HORSEBACK RIDING, FLY FISHING, GOLF, MOUNTAIN BIKING, FOR SEVERELY WOUNDED VETERANS AND THEIR FAMILIES, PROVIDED AT NO COST TO PARTICIPANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0352574
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE VAIL VETERANS PROGRAM, WHICH ALLOWS FOR INDIVIDUAL FAMILIES TO CONTINUE IN THE HEALING PROCESS BY RETURNING AS A PARTICIPANT; ALL PROVIDED AT NO COST TO PARTICIPANTS. OUR MISSION CONTINUES SUPPORTS ALUMNI AND OTHERS THROUGH THE COVID-19 PANDEMIC BY ENHANCING THE WELL-BEING OF WOUNDED VETERANS AT HOME AND LETS THEM KNOW THE FOUNDATION IS THERE FOR THEM AS THEY CONTINUE THEIR JOURNEY OF HEALING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0291743
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01479092
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0203604
IRS990/PYOtherExpensesAmt01172491
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt076793
IRS990/PYSalariesCompEmpBnftPaidAmt0433412
IRS990/PYTotalExpensesAmt01605903
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01682696
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt050511
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0492667
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0489237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01533954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01424926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01353718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01104491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01194495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06611584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0261320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0230796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0205136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0171959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0428722
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01297933
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70690
IRS990ScheduleA/PublicSupportPY170Pct00.69990
IRS990ScheduleA/PublicSupportTotal170Amt05591542
IRS990ScheduleA/SubstantialContributorsTotAmt01020042
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01533954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01424926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01353718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01104491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01194495
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06611584
IRS990ScheduleA/TotalSupportAmt07909517
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0598515
IRS990ScheduleD/DonatedServicesUseFcltsAmt0598515
IRS990ScheduleD/EquipmentGrp/BookValueAmt030207
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032693
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt062900
IRS990ScheduleD/ExpensesNotReportedAmt0598515
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt027545
IRS990ScheduleD/ExpensesSubtotalAmt01790053
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt027545
IRS990ScheduleD/InvestmentExpensesNotIncldAmt027545
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0233142
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01626800
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PUBLIC SECURITIES > 5% OF ASSETS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0831657
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt027545
IRS990ScheduleD/RevenueSubtotalAmt01840564
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030207
IRS990ScheduleD/TotalBookValueSecuritiesAmt01626800
IRS990ScheduleD/TotalExpensesPerForm990Amt01817598
IRS990ScheduleD/TotalRevenuePerForm990Amt01868109
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02672221
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02388568
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0185710
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05571
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011976
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JENNIFER BROWN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0203257
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0RESEARCHED ACTUAL COSTS
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt023488
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt05
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0TRADE DATE MARKET PRICE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt044409
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHERYL JENSEN, THE ORGANIZATION'S PREVIOUS EXECUTIVE DIRECTOR, IS THE WIFE OF BILL JENSEN, WHO IS ALSO A DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY. THE ORGANIZATION'S TREASURER REVIEWS AND APPROVES FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STAFF AND BOARD MEMBERS ANNUALLY COMPLETE A DISCLOSURE QUESTIONNAIRE AS TO POTENTIAL CONFLICTS OF INTEREST, AND AFFIRM COMPLIANCE WITH THE ORGANIZATION'S POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEETS PRIVATELY TO DISCUSS AND DETERMINE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR, AS APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES ANY REQUESTED GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05988747
IRS990/TotalAssetsEOYAmt06242430
IRS990/TotalAssetsGrp/BOYAmt05988747
IRS990/TotalAssetsGrp/EOYAmt06242430
IRS990/TotalCompGreaterThan150KInd01

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