Civic Intelligence

Mascot Miracles Foundation Inc

990 • Fiscal year 2019 • EIN 46-3864793

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

8488 South Festive WayWest Jordan, UT 84088

(801) 916-4148

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

74%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

174%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$288,232

Up $122,195 (+74%) from 2018

Net Assets

Up

$288,232

Up $122,195 (+74%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$445,582

Up $282,676 (+174%) from 2018

Expenses

Up

$323,387

Up $229,803 (+246%) from 2018

Net Income

Up

$122,195

Up $52,873 (+76%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2016: $62,891Liabilities 2016: $0Net Assets 2016: $62,8912016Assets 2017: $96,715Liabilities 2017: $0Net Assets 2017: $96,7152017Assets 2018: $166,037Liabilities 2018: $0Net Assets 2018: $166,0372018Assets 2019: $288,232Liabilities 2019: $0Net Assets 2019: $288,2322019Assets 2020: $260,267Liabilities 2020: $0Net Assets 2020: $260,2672020Assets 2021: $350,883Liabilities 2021: $0Net Assets 2021: $350,8832021Assets 2022: $711,768Liabilities 2022: $0Net Assets 2022: $711,7682022Assets 2023: $414,959Liabilities 2023: $0Net Assets 2023: $414,9592023Assets 2024: $296,501Liabilities 2024: $4,075Net Assets 2024: $292,4262024

Highlighted filing

2019

Assets$288,232
Liabilities$0
Net Assets$288,232

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $30,132Expenses 2016: $13,792Net Income 2016: $16,3402016Revenue 2017: $123,678Expenses 2017: $89,854Net Income 2017: $33,8242017Revenue 2018: $162,906Expenses 2018: $93,584Net Income 2018: $69,3222018Revenue 2019: $445,582Expenses 2019: $323,387Net Income 2019: $122,1952019Revenue 2020: $698,479Expenses 2020: $665,356Net Income 2020: $33,1232020Revenue 2021: $731,722Expenses 2021: $640,674Net Income 2021: $91,0482021Revenue 2022: $664,096Expenses 2022: $303,067Net Income 2022: $361,0292022Revenue 2023: $976,644Expenses 2023: $1,273,453Net Income 2023: -$296,8092023Revenue 2024: $1,031,345Expenses 2024: $1,153,878Net Income 2024: -$122,5332024

Highlighted filing

2019

Revenue$445,582
Expenses$323,387
Net Income$122,195
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$481,185
Mission and Program Overview

Mission

Create experiences for families with children who have severe or terminal illnesses or special needs. Through the connection with professional, collegiate & corporate mascots, the foundation creates memories, bringing smiles to children and families in unthinkable situations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$166,037$288,232▲ $122,195
Cash and Non-Interest-Bearing Accounts$60,502$182,687▲ $122,185
Savings and Temporary Cash Investments$355$365▲ $10
Total Assets$166,037$288,232▲ $122,195
Other Assets Total$105,180$105,180→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$166,037$288,232▲ $122,195
Total Liabilities and Net Assets / Fund Balance$166,037$288,232▲ $122,195

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$70,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard F EllisCEO President
Zach EllisVice President
Shawn PowellDirector of Corporate Sponsor
Kent MarkusDirector of Development
Brayden EllisDirector of Entertainment
Karey ThomasDirector of Finance and Corp
Carol CookDirector of Fundraising
Melissa HillDirector of Hr
Tami LoscherDirector of Marketing
Michael GreenDirector of Medical
Hiroko JolleyDirector of Socal Media
Chris PodbornyDirector of Support
Adrian AndersonCFO
Ari MonkarshCOO
David UlibarriPublic Relations
Terry WeeseVP Government Relations
Trina EllisVP of Operations and Events
Jon AbseyVP Special Events
Revenue and Support

Revenue Composition

Contributions and Grants
$245,382
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$200,200
All Other Contributions
$245,382
Change in Net Assets
$122,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,287
Salaries, Compensation, and Employee Benefits$67,100
Total Fundraising Expense$11,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$129,333--$129,333
Other Salaries and Wages-$62,293-$62,293
Other Expenses$35,603$3,603-$39,206
Advertising$6,794$2,000$8,000$16,794
Office Expenses$480$5,030$3,000$8,510
Conferences and Meetings-$5,635-$5,635
Payroll Taxes-$4,807-$4,807
Occupancy-$3,835-$3,835
Depreciation Depletion-$2,496-$2,496
Insurance$265$1,977-$2,242
Information Technology$1,534--$1,534
Total Functional Expenses$208,011$104,376$11,000$323,387
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$235,803
Fundraising Direct Expenses$35,603
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Poker Run$7,000$7,000-$7,000
Gala--$35,603-
Total Events$7,000$7,000$35,603$-28,603
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
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

Officer directors etc family relationship Part VI line 2

Rich and trina ellis are married to each other and both are officers. Two of their children are on the board, zach ellis and brayden ellis.

Form 990 governing body review Part VI line 11

The governing body will have a chance to review the form 990 for accuracy and relevance prior to it being filed with the irs. An electronic copy will be provide to each person of the governing body.

Conflict of interest policy compliance Part VI line 12C

There is a conflict of interest policy and it is reviewed for relevance and each person on the board is reviewed annually for any confilcts of interest with thier work and the work they preform for the foundation.

CEO executive director top management comp Part VI line 15A

The foundation does not at this time compensate any officers, directors, or other people associated with the foundation in any wages, monies or any other type of compensation for thier work for the foundation. No backup withholding has been done as there has not been any compensation. When the time comes to compensate the officers a wage study will be conducted to determine the wages.

Other officer or key employee compensation Part VI line 15B

None of the officers or management officials are compensated at this time.

Governing documents etc available to public Part VI line 19

The documents of the foundation and the form 990 will be made available to the public according to the rules set forth by the government to the public on a per request basis. They will be provided to anyone who requests the documents in a timly manner and in accordance with the government rules.

Filing and Contact Details

Filer

Filer Name
Mascot Miracle Foundation Inc
EIN
46-3864793
Address
8488 SOUTH FESTIVE WAY, WEST JORDAN, UT 84088

Signing Officer

Name
Richard F Ellis
Title
CEO President
Phone
8019164148
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard F Ellis
Formed
2013
Legal Domicile
Ut
Voting Board Members
17
Independent Board Members
0
Employees
1
Volunteers
150

Preparer

Firm
Anderson Tax Services
Address
444 S Main St Ste B3, Cedar City, UT 84720
Preparer
Adrian Anderson
Phone
4352670136
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

In addition to the top three events listed in part iii, line 4a-c, mmfs mascots hosted a minimum of one event per month for our heroes and families. These included halloween at the barn, stick horse rodeo, and one-on-one events for100s of our heroes who are running out of time; events such as princess birthday parties, special proms, private tours of the loveland aquarium, and others.

List of other expenses Part IX line 24E

Other expenses consist of:managment and general- funeral for heros 1300, mascot meals 2334, trophys 253, cowabunga bay event 6202 expenses for fundraising events 4650

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PUBLIC RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF ENTERTAINMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF SUPPORT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF MEDICAL
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF FINANCE AND CORP
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF SOCAL MEDIA
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF CORPORATE SPONSOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF OPERATIONS AND EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP GOVERNMENT RELATIONS
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IRS990/Form990PartVIISectionAGrp/TitleTxt17VP SPECIAL EVENTS
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt01534
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IRS990/InsuranceGrp/ProgramServicesAmt0265
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CREATE EXPERIENCES FOR FAMILIES WITH CHILDREN WHO HAVE SEVERE OR TERMINAL ILLNESSES OR SPECIAL NEEDS. THROUGH THE CONNECTION WITH PROFESSIONAL, COLLEGIATE & CORPORATE MASCOTS, THE FOUNDATION CREATES MEMORIES, BRINGING SMILES TO CHILDREN AND FAMILIES IN UNTHINKABLE SITUATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0288232
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0200200
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0200200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt03835
IRS990/OccupancyGrp/TotalAmt03835
IRS990/OfficeExpensesGrp/FundraisingAmt03000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05030
IRS990/OfficeExpensesGrp/ProgramServicesAmt0480
IRS990/OfficeExpensesGrp/TotalAmt08510
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0105180
IRS990/OtherAssetsTotalGrp/EOYAmt0105180
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MASCOT SUITS
IRS990/OtherExpensesGrp/Desc1EVENTS FOR HEROS
IRS990/OtherExpensesGrp/Desc2EVENT RELATED ITEMS
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13603
IRS990/OtherExpensesGrp/ProgramServicesAmt020142
IRS990/OtherExpensesGrp/ProgramServicesAmt113860
IRS990/OtherExpensesGrp/ProgramServicesAmt235603
IRS990/OtherExpensesGrp/TotalAmt012700
IRS990/OtherExpensesGrp/TotalAmt120142
IRS990/OtherExpensesGrp/TotalAmt213860
IRS990/OtherExpensesGrp/TotalAmt339206
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062293
IRS990/OtherSalariesAndWagesGrp/TotalAmt062293
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04807
IRS990/PayrollTaxesGrp/TotalAmt04807
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD F ELLIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0POLAR EXPRESS - ONE OF THE MOST MAGICAL NIGHTS OF THE YEAR IS WHEN THE HEBER CREEPER HOSTS MASCOT MIRACLES POLAR EXPRESS TRAIN RIDE. MORE THAN 500 OF OUR HEROES AND THEIR FAMILIES RIDE THE TRAIN THROUGH THE MOUNTAINS WITH SANTA AND OUR MASCOTS, AND EACH CHILD RECEIVES A TEDDY BEAR FROM SANTA. PURE MAGIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013500
IRS990/ProgSrvcAccomActy3Grp/Desc0COWABUNGA BAY SALT LAKES POPULAR WATER PARK CARVES OUT PRIVATE TIME FOR MMFS 1,000 KIDS AND THEIR FAMILIES TO ENJOY THE WATER AND RIDES AT THEIR OWN PACE. EVEN THE MASCOTS GET IN THE WATER. SUN, FUN, DANCING AND LOTS OF SMILES FOR KIDS OF ALL ABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06200
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER EVENT EXPENSE FOR PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0168169
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081389
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt081517
IRS990/PYRevenuesLessExpensesAmt069322
IRS990/PYTotalExpensesAmt093584
IRS990/PYTotalRevenueAmt0162906
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReconcilationRevenueExpnssAmt0122195
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0166037
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0288232
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0355
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0365
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0178000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0197369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0694804
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0235803
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0200304
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt049625
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt044422
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0530154
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IRS990ScheduleA/PublicSupportTotal509Amt01224958
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0481185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0378304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0241791
IRS990ScheduleA/Total509Grp/TotalAmt01224958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0481185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0378304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0241791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01224958
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IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
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IRS990ScheduleD/DonorAdvisedFundsContriAmt018779
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt018779
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15000
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41000
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt670000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BUS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BUS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TIRES AND WHEELS FOR BUS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TRAILER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4AMBULANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5RACE CAR
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6WINDJAMMER SOLAR MOTORCYCLE
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0POKER RUN
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt07000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07000
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-28603
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035603
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035603
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICH AND TRINA ELLIS ARE MARRIED TO EACH OTHER AND BOTH ARE OFFICERS. TWO OF THEIR CHILDREN ARE ON THE BOARD, ZACH ELLIS AND BRAYDEN ELLIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY WILL HAVE A CHANCE TO REVIEW THE FORM 990 FOR ACCURACY AND RELEVANCE PRIOR TO IT BEING FILED WITH THE IRS. AN ELECTRONIC COPY WILL BE PROVIDE TO EACH PERSON OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS A CONFLICT OF INTEREST POLICY AND IT IS REVIEWED FOR RELEVANCE AND EACH PERSON ON THE BOARD IS REVIEWED ANNUALLY FOR ANY CONFILCTS OF INTEREST WITH THIER WORK AND THE WORK THEY PREFORM FOR THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION DOES NOT AT THIS TIME COMPENSATE ANY OFFICERS, DIRECTORS, OR OTHER PEOPLE ASSOCIATED WITH THE FOUNDATION IN ANY WAGES, MONIES OR ANY OTHER TYPE OF COMPENSATION FOR THIER WORK FOR THE FOUNDATION. NO BACKUP WITHHOLDING HAS BEEN DONE AS THERE HAS NOT BEEN ANY COMPENSATION. WHEN THE TIME COMES TO COMPENSATE THE OFFICERS A WAGE STUDY WILL BE CONDUCTED TO DETERMINE THE WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NONE OF THE OFFICERS OR MANAGEMENT OFFICIALS ARE COMPENSATED AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS OF THE FOUNDATION AND THE FORM 990 WILL BE MADE AVAILABLE TO THE PUBLIC ACCORDING TO THE RULES SET FORTH BY THE GOVERNMENT TO THE PUBLIC ON A PER REQUEST BASIS. THEY WILL BE PROVIDED TO ANYONE WHO REQUESTS THE DOCUMENTS IN A TIMLY MANNER AND IN ACCORDANCE WITH THE GOVERNMENT RULES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IN ADDITION TO THE TOP THREE EVENTS LISTED IN PART III, LINE 4A-C, MMFS MASCOTS HOSTED A MINIMUM OF ONE EVENT PER MONTH FOR OUR HEROES AND FAMILIES. THESE INCLUDED HALLOWEEN AT THE BARN, STICK HORSE RODEO, AND ONE-ON-ONE EVENTS FOR100S OF OUR HEROES WHO ARE RUNNING OUT OF TIME; EVENTS SUCH AS PRINCESS BIRTHDAY PARTIES, SPECIAL PROMS, PRIVATE TOURS OF THE LOVELAND AQUARIUM, AND OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER EXPENSES CONSIST OF:MANAGMENT AND GENERAL- FUNERAL FOR HEROS 1300, MASCOT MEALS 2334, TROPHYS 253, COWABUNGA BAY EVENT 6202 EXPENSES FOR FUNDRAISING EVENTS 4650
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c

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