Civic Intelligence

Shane Mcconkey Foundation

990 • Fiscal year 2023 • EIN 27-4674949

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 23, 2024

PO Box 3666Olympic Valley, CA 96146

(530) 583-5275

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.12x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

25th percentile

-9.6%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$35,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-26%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$619,952

Up $2,893 (+0.5%) from 2022

Net Assets

Down

$594,655

Down $20,862 (-3.4%) from 2022

Liabilities

Up

$25,297

Up $23,755 (+1541%) from 2022

Revenue

Down

$216,541

Down $75,389 (-26%) from 2022

Expenses

Up

$237,403

Up $69,205 (+41%) from 2022

Net Income

Down

-$20,862

Down $144,594 (-117%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2015: $177,547Liabilities 2015: $15,841Net Assets 2015: $161,7062015Assets 2016: $119,104Liabilities 2016: $7,467Net Assets 2016: $111,6372016Assets 2018: $134,700Liabilities 2018: $3,916Net Assets 2018: $130,7842018Assets 2019: $193,919Liabilities 2019: $2,549Net Assets 2019: $191,3702019Assets 2020: $345,818Liabilities 2020: $14,769Net Assets 2020: $331,0492020Assets 2021: $515,205Liabilities 2021: $21,473Net Assets 2021: $493,7322021Assets 2022: $617,059Liabilities 2022: $1,542Net Assets 2022: $615,5172022Assets 2023: $619,952Liabilities 2023: $25,297Net Assets 2023: $594,6552023Assets 2024: $622,728Liabilities 2024: $6,902Net Assets 2024: $615,8262024

Highlighted filing

2023

Assets$619,952
Liabilities$25,297
Net Assets$594,655

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $142,419Expenses 2015: $74,131Net Income 2015: $68,2882015Revenue 2016: $28,769Expenses 2016: $78,838Net Income 2016: -$50,0692016Revenue 2018: $80,252Expenses 2018: $87,284Net Income 2018: -$7,0322018Revenue 2019: $122,736Expenses 2019: $62,150Net Income 2019: $60,5862019Revenue 2020: $203,411Expenses 2020: $66,148Net Income 2020: $137,2632020Revenue 2021: $238,010Expenses 2021: $74,859Net Income 2021: $163,1512021Revenue 2022: $291,930Expenses 2022: $168,198Net Income 2022: $123,7322022Revenue 2023: $216,541Expenses 2023: $237,403Net Income 2023: -$20,8622023Revenue 2024: $220,153Expenses 2024: $198,982Net Income 2024: $21,1712024

Highlighted filing

2023

Revenue$216,541
Expenses$237,403
Net Income-$20,862
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 23, 2024
Return Version
2023v5.0
Gross Receipts
$236,217
Mission and Program Overview

Mission

The Shane McConkey Foundation was founded in recognition of the worldwide community of skiers, adventurers and everyday people who share a passion for life. The foundation honors those who inspire positive change in the world and the life of others.Shane McConkey altered the paths of countless friends, acquaintances and strangers through his accomplishments, generous spirit, laughter and his positive outlook on life. He was an innovator, a goofball, a friend, a husband and a father but his zest for life carried into his deep appreciation for the environment and living creatures.The goal of the Foundation is twofold: to carry on this legacy through random acts of kindness and charitable giving and to inspire others to make a difference in the world at large.

The goal of the foundation is two fold: to carry on shane mcconkey's legacy through random acts of kindness and charitable giving and to inspire others to make a difference in the world at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,645$428,609▲ $356,964
Savings and Temporary Cash Investments$525,414$174,254▼ $351,160
Accounts Receivable$20,000$17,089▼ $2,911
Total Assets$617,059$619,952▲ $2,893
Liabilities
Other Liabilities$53$22,133▲ $22,080
Accounts Payable and Accrued Expenses$1,489$3,164▲ $1,675
Total Liabilities$1,542$25,297▲ $23,755
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$615,517$594,655▼ $20,862
Total Net Assets Fund Balance$615,517$594,655▼ $20,862
Total Liabilities and Net Assets / Fund Balance$617,059$619,952▲ $2,893
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shahrazade McconkeyPresidentPT$35,000$35,000

Board Members and Trustees

NameTitle
Victoria IsacowitzBoard Adviso
Laurie KuntzAssistant Fo
Andrea BuxtonAssistant on
Kate FrankfurtEditing
Michael SilverMarketing So
Brit CrezeeSecretary
Michael L RosenSponsorship
Mat JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,760
Program Service Revenue
$0
Investment Income
$5,419
Other Revenue
$-5,638
All Other Contributions
$176,098
Change in Net Assets
$-20,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,866
Salaries, Compensation, and Employee Benefits$66,148
Grants and Similar Amounts Paid$52,389
Total Fundraising Expense$48,054
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$52,389--$52,389
Fees for Services Other$8,755$8,549$18,701$36,005
Current Officers, Directors, Trustees, and Key Employees$8,750$17,500$8,750$35,000
Payroll Taxes$7,787$15,574$7,787$31,148
Advertising$23,509-$200$23,709
Occupancy-$14,400-$14,400
All Other Expenses-$4,028$433$4,461
Insurance-$1,675$2,125$3,800
Office Expenses-$3,677$30$3,707
Fees for Services Accounting-$3,200-$3,200
Conferences and Meetings-$2,917-$2,917
Other Expenses$14,583$1,780$3,683$1,780
Travel--$1,369$1,369
Interest-$276-$276
Total Functional Expenses$115,773$73,576$48,054$237,403
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Scotty Lapp Foundation---$15,042
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,796
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pain Mcshlonkey$40,662-$5,717-
Total Events$40,662-$6,796$-6,796
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$22,133
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

The form 990 is distributed to board members via email prior to filing for review and questions.

Form 990, Page 6, Part VI, Line 12C

The board of directors is small and comes from the small community that the foundation is a part of. Additionally activities of the foundation are limited to two (2) events held over a single weekend. As such, conflicts are able to be evaluated by self-disclosure and group monitoring on a project by project basis.

Form 990, Page 6, Part VI, Line 15A

The board of directors, without the president present; evaluates, reviews, and approves the president's salary on an annual basis.

Form 990, Page 6, Part VI, Line 15B

Other board members are volunteers and are not compensated. There are no key employees

Form 990, Page 6, Part VI, Line 18

All documents are available in pdf and can be emailed or printed and sent via us mail per the preference of the requester. Requests can be made via phone, email, or snail mail.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Shane Mcconkey Foundation
EIN
27-4674949
Phone
5305835275
Address
PO BOX 3666, OLYMPIC VALLEY, CA 96146

Signing Officer

Name
Shahrazade Mcconkey
Title
President
Phone
5305835275
Signed
2024-10-23

Organization Details

Principal Officer
Shahrazade Mcconkey
Formed
2011
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
1

Preparer

Firm
SITKOFFO'NEIL ACCOUNTANCY CORPORATION
Address
10099 EAST RIVER STREET, TRUCKEE, CA 96161
Preparer
Nancy Herrera
Phone
5305873200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The shane mcconkey foundation was founded in recognition of the worldwide community of skiers, adventurers and everyday people who share a passion for life. The foundation honors those who inspire positive change in the world and the life of others. Shane mcconkey altered the paths of countless friends, acquaintances and strangers through his accomplishments, generous spirit, and his positive outlook on life. He was an innovator, a goofball, a friend, a husband and a father but his zest for life carried into his deep appreciation for the environment and living creatures. Goal of the foundation is twofold: to carry on shane mcconkey's legacy through random acts of kindness and charitable giving and to inspire others to make a difference in the world at large.

Form 990, Part IX, Line 11G

Other professional 8,755 8,549 16,517 pain mcshlonkey event professional fees 0 0 2,184 total 8,755 8,549 18,701

Raw XML AppendixShowing 400 of 414 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01489
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03164
IRS990/AccountsReceivableGrp/BOYAmt020000
IRS990/AccountsReceivableGrp/EOYAmt017089
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE GOAL OF THE FOUNDATION IS TWO FOLD: TO CARRY ON SHANE MCCONKEY'S LEGACY THROUGH RANDOM ACTS OF KINDNESS AND CHARITABLE GIVING AND TO INSPIRE OTHERS TO MAKE A DIFFERENCE IN THE WORLD AT LARGE.
IRS990/AdvertisingGrp/FundraisingAmt0200
IRS990/AdvertisingGrp/ProgramServicesAmt023509
IRS990/AdvertisingGrp/TotalAmt023709
IRS990/AllOtherContributionsAmt0176098
IRS990/AllOtherExpensesGrp/FundraisingAmt0433
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04028
IRS990/AllOtherExpensesGrp/TotalAmt04461
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHAHRAZADE MCCONKEY
IRS990/BooksInCareOfDetail/PhoneNum05305835275
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0207 FOREST GLEN
IRS990/BooksInCareOfDetail/USAddress/CityNm0OLYMPIC VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096146
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt071645
IRS990/CashNonInterestBearingGrp/EOYAmt0428609
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08750
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt08750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt035000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02917
IRS990/ConferencesMeetingsGrp/TotalAmt02917
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt040662
IRS990/CostOfGoodsSoldAmt012880
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0216760
IRS990/CYGrantsAndSimilarPaidAmt052389
IRS990/CYInvestmentIncomeAmt05419
IRS990/CYOtherExpensesAmt0118866
IRS990/CYOtherRevenueAmt0-5638
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-20862
IRS990/CYSalariesCompEmpBnftPaidAmt066148
IRS990/CYTotalExpensesAmt0237403
IRS990/CYTotalFundraisingExpenseAmt048054
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0216541
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ECO-CHALLENGE: WORKING WITH SCHOOLS TO CREATE ECO-FRIENDLY SOLUTIONS TO AN ENVIRONMENTAL PROBLEM AND ENCOURAGE AND INSPIRE OUR YOUTH TO HELP PROTECT OUR ENVIRONMENT. OF THESE GRANTS 29,000 WAS DIRECTLY RELATED TO THE ECO CHALLENGE AND 23,390 WAS FOR OTHER RELATED PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0115773
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03200
IRS990/FeesForServicesAccountingGrp/TotalAmt03200
IRS990/FeesForServicesOtherGrp/FundraisingAmt018701
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08549
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08755
IRS990/FeesForServicesOtherGrp/TotalAmt036005
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0SHAHRAZADE MCCONKEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREA BUXTON
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIT CREZEE
IRS990/Form990PartVIISectionAGrp/PersonNm3KATE FRANKFURT
IRS990/Form990PartVIISectionAGrp/PersonNm4VICTORIA ISACOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm5MAT JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURIE KUNTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL L ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL SILVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt035000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT ON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3EDITING
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD ADVISO
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT FO
IRS990/Form990PartVIISectionAGrp/TitleTxt7SPONSORSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt8MARKETING SO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt040662
IRS990/FundraisingDirectExpensesAmt06796
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt052389
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt052389
IRS990/GrantsToDomesticOrgsGrp/TotalAmt052389
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0236217
IRS990/GrossSalesOfInventoryAmt014038
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02125
IRS990/InsuranceGrp/ManagementAndGeneralAmt01675
IRS990/InsuranceGrp/TotalAmt03800
IRS990/InterestGrp/ManagementAndGeneralAmt0276
IRS990/InterestGrp/TotalAmt0276
IRS990/InvestmentIncomeGrp/ExclusionAmt05419
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05419
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SHANE MCCONKEY FOUNDATION WAS FOUNDED IN RECOGNITION OF THE WORLDWIDE COMMUNITY OF SKIERS, ADVENTURERS AND EVERYDAY PEOPLE WHO SHARE A PASSION FOR LIFE. THE FOUNDATION HONORS THOSE WHO INSPIRE POSITIVE CHANGE IN THE WORLD AND THE LIFE OF OTHERS. SHANE MCCONKEY ALTERED THE PATHS OF COUNTLESS FRIENDS, ACQUAINTANCES AND STRANGERS THROUGH HIS ACCOMPLISHMENTS, GENEROUS SPIRIT, AND HIS POSITIVE OUTLOOK ON LIFE. HE WAS AN INNOVATOR, A GOOFBALL, A FRIEND, A HUSBAND AND A FATHER BUT HIS ZEST FOR LIFE CARRIED INTO HIS DEEP APPRECIATION FOR THE ENVIRONMENT AND LIVING CREATURES. GOAL OF THE FOUNDATION IS TWOFOLD: TO CARRY ON SHANE MCCONKEY'S LEGACY THROUGH RANDOM ACTS OF KINDNESS AND CHARITABLE GIVING AND TO INSPIRE OTHERS TO MAKE A DIFFERENCE IN THE WORLD AT LARGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0615517
IRS990/NetAssetsOrFundBalancesEOYAmt0594655
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6796
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01158
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01158
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0615517
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0594655
IRS990/NoncashContributionsAmt01780
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014400
IRS990/OccupancyGrp/TotalAmt014400
IRS990/OfficeExpensesGrp/FundraisingAmt030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03677
IRS990/OfficeExpensesGrp/TotalAmt03707
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc1DONOR APPRECIATION
IRS990/OtherExpensesGrp/Desc2STICKERS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt04976
IRS990/OtherExpensesGrp/FundraisingAmt13683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01780
IRS990/OtherExpensesGrp/ProgramServicesAmt014583
IRS990/OtherExpensesGrp/TotalAmt014583
IRS990/OtherExpensesGrp/TotalAmt14976
IRS990/OtherExpensesGrp/TotalAmt23683
IRS990/OtherExpensesGrp/TotalAmt31780
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt053
IRS990/OtherLiabilitiesGrp/EOYAmt022133
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07787
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015574
IRS990/PayrollTaxesGrp/ProgramServicesAmt07787
IRS990/PayrollTaxesGrp/TotalAmt031148
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHAHRAZADE MCCONKEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0298613
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt040855
IRS990/PYInvestmentIncomeAmt0250
IRS990/PYOtherExpensesAmt090331
IRS990/PYOtherRevenueAmt0-6933
IRS990/PYRevenuesLessExpensesAmt0123732
IRS990/PYSalariesCompEmpBnftPaidAmt037012
IRS990/PYTotalExpensesAmt0168198
IRS990/PYTotalRevenueAmt0291930
IRS990/ReconcilationRevenueExpnssAmt0-20862
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0525414
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0216760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0298613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0227169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0206740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01060441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02897
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09631
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043900
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98380
IRS990ScheduleA/PublicSupportPY170Pct00.98680
IRS990ScheduleA/PublicSupportTotal170Amt01060441
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0216760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0298613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0227169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0206740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111159
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01060441
IRS990ScheduleA/TotalSupportAmt01077954
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt07882
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07882
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt022133
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040662
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040662
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06796
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PAIN MCSHLONKEY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0704
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040662
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6796
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0375
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0375
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05717
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05717
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015042
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SCOTTY LAPP FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0882165982
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS THAT RECEIVE GRANTS/DONATIONS ARE RESEARCHED BY THE BOARD OF DIRECTORS PRIOR TO SELECTION. MOST ORGANIZATIONS ARE WELL KNOWN LOCAL ORGANIZATIONS AND PROJECTS THAT ARE EASILY MONITORED BECAUSE OF THE VISIBILITY WITHIN THE COMMUNITY. DEPENDING UPON THE SIZE OF THE GRANT, REPORTING IS PROVIDED AND CONTRACTS MAY BE USED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt011
IRS990ScheduleI/TotalOtherOrgCnt07
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SHANE MCCONKEY FOUNDATION WAS FOUNDED IN RECOGNITION OF THE WORLDWIDE COMMUNITY OF SKIERS, ADVENTURERS AND EVERYDAY PEOPLE WHO SHARE A PASSION FOR LIFE. THE FOUNDATION HONORS THOSE WHO INSPIRE POSITIVE CHANGE IN THE WORLD AND THE LIFE OF OTHERS. SHANE MCCONKEY ALTERED THE PATHS OF COUNTLESS FRIENDS, ACQUAINTANCES AND STRANGERS THROUGH HIS ACCOMPLISHMENTS, GENEROUS SPIRIT, AND HIS POSITIVE OUTLOOK ON LIFE. HE WAS AN INNOVATOR, A GOOFBALL, A FRIEND, A HUSBAND AND A FATHER BUT HIS ZEST FOR LIFE CARRIED INTO HIS DEEP APPRECIATION FOR THE ENVIRONMENT AND LIVING CREATURES. GOAL OF THE FOUNDATION IS TWOFOLD: TO CARRY ON SHANE MCCONKEY'S LEGACY THROUGH RANDOM ACTS OF KINDNESS AND CHARITABLE GIVING AND TO INSPIRE OTHERS TO MAKE A DIFFERENCE IN THE WORLD AT LARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS DISTRIBUTED TO BOARD MEMBERS VIA EMAIL PRIOR TO FILING FOR REVIEW AND QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS SMALL AND COMES FROM THE SMALL COMMUNITY THAT THE FOUNDATION IS A PART OF. ADDITIONALLY ACTIVITIES OF THE FOUNDATION ARE LIMITED TO TWO (2) EVENTS HELD OVER A SINGLE WEEKEND. AS SUCH, CONFLICTS ARE ABLE TO BE EVALUATED BY SELF-DISCLOSURE AND GROUP MONITORING ON A PROJECT BY PROJECT BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS, WITHOUT THE PRESIDENT PRESENT; EVALUATES, REVIEWS, AND APPROVES THE PRESIDENT'S SALARY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER BOARD MEMBERS ARE VOLUNTEERS AND ARE NOT COMPENSATED. THERE ARE NO KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE IN PDF AND CAN BE EMAILED OR PRINTED AND SENT VIA US MAIL PER THE PREFERENCE OF THE REQUESTER. REQUESTS CAN BE MADE VIA PHONE, EMAIL, OR SNAIL MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER PROFESSIONAL 8,755 8,549 16,517 PAIN MCSHLONKEY EVENT PROFESSIONAL FEES 0 0 2,184 TOTAL 8,755 8,549 18,701
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0617059
IRS990/TotalAssetsEOYAmt0619952
IRS990/TotalAssetsGrp/BOYAmt0617059
IRS990/TotalAssetsGrp/EOYAmt0619952
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0216760
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048054
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073576
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115773
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237403
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01542
IRS990/TotalLiabilitiesEOYAmt025297
IRS990/TotalLiabilitiesGrp/BOYAmt01542
IRS990/TotalLiabilitiesGrp/EOYAmt025297
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0615517
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0594655
IRS990/TotalProgramServiceExpensesAmt0115773
IRS990/TotalReportableCompFromOrgAmt035000
IRS990/TotalRevenueGrp/ExclusionAmt05419
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01158
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216541
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0617059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0619952
IRS990/TravelGrp/FundraisingAmt01369
IRS990/TravelGrp/TotalAmt01369
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3666
IRS990/USAddress/CityNm0OLYMPIC VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096146
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SHANEMCCONKEY.ORG/FOUNDATION
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAHRAZADE MCCONKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05305835275
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHANE MCCONKEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHAN
ReturnHeader/Filer/EIN0274674949
ReturnHeader/Filer/PhoneNum05305835275
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3666
ReturnHeader/Filer/USAddress/CityNm0OLYMPIC VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096146
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings