Civic Intelligence

Vail Valley Foundation Inc.

990 • Fiscal year 2015 • EIN 74-2215035

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 15, 2016

PO Box 309Vail, CO 81658

(970) 949-1999

Siviq Scores

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

Liabilities / Assets

57th percentile

0.39x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.19x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$318,238

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

1st percentile

-27%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

81%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Assets

Down

$28,976,409

Down $10,772,593 (-27%) from 2014

Net Assets

Up

$17,772,482

Up $228,637 (+1.3%) from 2014

Liabilities

Down

$11,203,927

Down $11,001,230 (-50%) from 2014

Revenue

Up

$58,061,453

Up $25,969,550 (+81%) from 2014

Expenses

Up

$55,917,320

Up $18,572,169 (+50%) from 2014

Net Income

Up

$2,144,133

Up $7,397,381 (+141%) from 2014

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2009: $16,764,429Liabilities 2009: $7,867,697Net Assets 2009: $8,896,7322009Assets 2011: $19,524,374Liabilities 2011: $11,747,138Net Assets 2011: $7,777,2362011Assets 2012: $24,056,201Liabilities 2012: $10,932,062Net Assets 2012: $13,124,1392012Assets 2013: $32,320,965Liabilities 2013: $11,653,336Net Assets 2013: $20,667,6292013Assets 2014: $39,749,002Liabilities 2014: $22,205,157Net Assets 2014: $17,543,8452014Assets 2015: $28,976,409Liabilities 2015: $11,203,927Net Assets 2015: $17,772,4822015Assets 2016: $29,050,359Liabilities 2016: $9,387,274Net Assets 2016: $19,663,0852016Assets 2017: $31,230,539Liabilities 2017: $12,047,604Net Assets 2017: $19,182,9352017Assets 2018: $31,413,030Liabilities 2018: $11,675,447Net Assets 2018: $19,737,5832018Assets 2019: $28,806,288Liabilities 2019: $10,860,407Net Assets 2019: $17,945,8812019Assets 2020: $29,545,665Liabilities 2020: $10,274,162Net Assets 2020: $19,271,5032020Assets 2021: $34,085,817Liabilities 2021: $12,559,642Net Assets 2021: $21,526,1752021Assets 2022: $22,993,237Liabilities 2022: $7,678,529Net Assets 2022: $15,314,7082022Assets 2023: $23,091,607Liabilities 2023: $8,555,027Net Assets 2023: $14,536,5802023Assets 2024: $22,947,537Liabilities 2024: $7,391,582Net Assets 2024: $15,555,9552024

Highlighted filing

2015

Assets$28,976,409
Liabilities$11,203,927
Net Assets$17,772,482

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2009: $11,068,463Expenses 2009: $13,230,406Net Income 2009: -$2,161,9432009Expenses 2011: $18,944,2332011Expenses 2012: $20,125,8572012Expenses 2013: $20,931,0382013Revenue 2014: $32,091,903Expenses 2014: $37,345,151Net Income 2014: -$5,253,2482014Revenue 2015: $58,061,453Expenses 2015: $55,917,320Net Income 2015: $2,144,1332015Revenue 2016: $19,257,400Expenses 2016: $19,137,777Net Income 2016: $119,6232016Revenue 2017: $8,623,998Expenses 2017: $10,030,334Net Income 2017: -$1,406,3362017Revenue 2018: $19,596,714Expenses 2018: $19,293,377Net Income 2018: $303,3372018Revenue 2019: $20,445,480Expenses 2019: $19,435,500Net Income 2019: $1,009,9802019Revenue 2020: $20,434,551Expenses 2020: $18,752,462Net Income 2020: $1,682,0892020Revenue 2021: $10,605,524Expenses 2021: $10,248,013Net Income 2021: $357,5112021Revenue 2022: $18,789,291Expenses 2022: $17,159,635Net Income 2022: $1,629,6562022Revenue 2023: $16,349,038Expenses 2023: $17,260,616Net Income 2023: -$911,5782023Revenue 2024: $18,338,909Expenses 2024: $18,231,990Net Income 2024: $106,9192024

Highlighted filing

2015

Revenue$58,061,453
Expenses$55,917,320
Net Income$2,144,133
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 15, 2016
Return Version
2014v6.0
Gross Receipts
$58,220,008
Mission and Program Overview

Mission

Vail valley foundation was created to enhance the quality of life in the vail valley and showcase our community to a global audience through arts, athletics, and education.

Enhancing the quality of life in vail valley

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,414,293$14,659,121▼ $755,172
Investments in Publicly Traded Securities$8,627,820$7,887,901▼ $739,919
Pledges and Grants Receivable$1,933,097$2,953,554▲ $1,020,457
Savings and Temporary Cash Investments$6,274,328$1,476,523▼ $4,797,805
Intangible Assets$771,281$518,398▼ $252,883
Accounts Receivable$451,835$467,165▲ $15,330
Prepaid Expenses and Deferred Charges$651,480$122,280▼ $529,200
Inventories for Sale or Use$2,527$3,730▲ $1,203
Total Assets$39,653,773$28,976,409▼ $10,677,364
Other Assets Total$5,527,112$887,737▼ $4,639,375
Liabilities
Tax Exempt Bond Liabilities$5,450,000$5,075,785▼ $374,215
Accounts Payable and Accrued Expenses$7,555,628$1,994,195▼ $5,561,433
Deferred Revenue$2,753,034$1,599,231▼ $1,153,803
Other Liabilities$5,324,297$1,412,518▼ $3,911,779
Unsecured Notes Loans Payable$1,122,198$1,122,198→ $0
Total Liabilities$22,205,157$11,203,927▼ $11,001,230
Net Assets / Fund Balance
Unrestricted Net Assets$8,839,651$9,097,576▲ $257,925
Temporarily Rstr Net Assets$7,303,646$7,369,587▲ $65,941
Permanently Rstr Net Assets$1,305,319$1,305,319→ $0
Total Net Assets Fund Balance$17,448,616$17,772,482▲ $323,866
Total Liabilities and Net Assets / Fund Balance$39,653,773$28,976,409▼ $10,677,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,381,995$6,272,842$19,654,837
Equipment$193,377$2,053,247$2,246,624
Leasehold Improvements$990,807$206,831$1,197,638
Other Land Buildings$92,942$370,123$463,065

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$7,934,284$11,223,910▼ $603,925$6,108,112$8,714,029
2013$9,654,417$7,601,367▲ $847,080$8,652,653$7,934,284
2012$9,588,389$7,226,200▲ $897,824$7,734,553$9,654,417
2011$6,819,657$6,783,374▲ $1,105,812$5,075,728$9,588,389
2010$5,051,156$3,509,929▼ $60,681$1,668,831$6,819,657
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cecilia FolzPresident/CEOFT$270,138$48,100$318,238
Michael ImhofVP of Sales & OperationsFT$154,800$116,293$271,093
David DressmanDirector of SalesFT$63,994$152,472$216,466
Robert GaffneyChief Financial Officer (thru 4/15)FT$151,454$46,500$197,954
Kris SabelExecutive Director VpacFT$150,614$30,900$181,514
Duncan HornerVP of MarketingFT$139,353$39,000$178,353
Tina VardamenSenior Director of DevelopFT$153,889$22,500$176,389
John DaikenVP of CommunicationsFT$137,029$8,400$145,429
Patrice RinglerDirector of Major GiftsFT$113,180$24,000$137,180
Katrina AmmerVP of OperationsFT$127,385$8,400$135,785
Brian MullerIt DirectorFT$103,845$10,900$114,745

Board Members and Trustees

NameTitle
Harry Frampton IiiChairman
Alexia JurschakBoard Member
Allan HubbardBoard Member
Andrew DalyBoard Member
Andy ArnoldBoard Member
Ann SmeadBoard Member
Betsy WiegersBoard Member
Bobby PattonBoard Member
Brian NolanBoard Member
Christopher JarnotBoard Member
Donna GiordanoBoard Member
Eric ResnickBoard Member
Fred TrescaBoard Member
George JohnsonBoard Member
J Douglas RippetoBoard Member
Jack CrosbyBoard Member
Jenn BrunoBoard Member
Johannes FaesslerBoard Member
John GarnseyBoard Member
Judith BerkowitzBoard Member
Kenneth SchanzerBoard Member
Kent LoganBoard Member
Margie GartBoard Member
Martha HeadBoard Member
Michael PriceBoard Member
Michael ShannonBoard Member
Mike HermanBoard Member
Oscar TangBoard Member
Peter FrechetteBoard Member
Peter MayBoard Member
Richard RothkopfBoard Member
Robert KatzBoard Member
Rodney SliferBoard Member
Ronald DavisBoard Member
Sheika GramshammerBoard Member
Stanley ShumanBoard Member
Stephen FriedmanBoard Member
Steven CoyerBoard Member
Stewart TurleyBoard Member
Susan CampbellBoard Member
Timothy FinchemBoard Member
William EsreyBoard Member
William HyblBoard Member
Robert J FordChief Financial Officer (from 7/15)

Highest Paid Contractors

ContractorServicesLocationCompensation
Vail Resort Management CompanyHospitalityPO BOX 731939, Dallas, TX 75373$8,541,003
Epc 2015 INCBroadcasting Service2000 M STREET NW SUITE 300, Washington, DC 20036$3,391,500
Epicurean GroupCatering Services6800 SOUTH XANTHIA ST, Centennial, CO 80112$2,075,710
Nussli (us) LLCConstruction6501 BLUFF ROAD, Indianapolis, IN 46217$1,280,878
Ring Power CorporationEntertainment Services101 CIRCUIT DRIVE, North Kingstown, RI 02852$1,273,570
Revenue and Support

Revenue Composition

Contributions and Grants
$20,578,134
Program Service Revenue
$36,278,678
Investment Income
$1,135,630
Other Revenue
$69,011
All Other Contributions
$19,153,438
Change in Net Assets
$2,144,133

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table91$3,170,365Cost or Selling Pric
Securities Publicly Traded21$1,296,725Mkt Value on Gift Date
Other Non Cash Contri Table29$251,196Cost or Selling Pric
Other Non Cash Contri Table20$105,060Selling,appraisal
Total Noncash Contributions161$4,823,346-

Audited Revenue Reconciliation

Revenue per Audited Statements
$58,035,785
Revenue Not Reported on Financial Statements
$25,668
Revenue Not Reported on Form 990
$-1,885,931
Total Revenue per Audited Statements
$56,149,854
Total Revenue per Form 990
$58,061,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,948,619
Salaries, Compensation, and Employee Benefits$7,908,324
Total Fundraising Expense$2,336,793
Grants and Similar Amounts Paid$1,060,377
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,718,058$992,637$387,002$5,097,697
Fees for Services Other$2,916,408$16,351$2,740$2,935,499
Current Officers, Directors, Trustees, and Key Employees$1,281,316$260,147$215,305$1,756,768
Advertising$1,625,543$66,920$25,988$1,718,451
Travel$1,279,204$24,987$5,740$1,309,931
Occupancy$1,167,237$5,849$2,462$1,175,548
All Other Expenses$537,741$263,607$359,998$1,161,346
Grants to Domestic Orgs$1,060,377--$1,060,377
Depreciation Depletion$494,921$318,192$128,528$941,641
Information Technology$649,987$85,605-$735,592
Other Employee Benefits$336,025$270,943$56,802$663,770
Office Expenses$276,256$248,136$33,132$557,524
Other Expenses$527,167$4,375$550$532,092
Insurance$369,457$41,510-$410,967
Payroll Taxes$197,579$65,922$44,049$307,550
Interest-$253,066-$253,066
Conferences and Meetings$172,340$22,195$9,729$204,264
Pension Plan Contributions-$82,539-$82,539
Fees for Services Accounting$12,500$27,019-$39,519
Fees for Service Investment Mgmnt Fees-$25,668-$25,668
Fees for Services Legal-$1,826-$1,826
Total Functional Expenses$50,303,943$3,276,584$2,336,793$55,917,320

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$56,478,602
Total Expenses per Form 990$55,917,320
Expenses per Audited Statements$55,821,643
Expenses Not Reported on Form 990$656,959
Expenses Not Reported on Financial Statements$95,677
Other Expense Adjustments$70,009
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Youthpower365Vail, CO501(c)(3)General Support$683,449
Bravo Vail Valley Music FestivalVail, CO501(c)(3)General Support$137,250
Vilar Center for the Arts FoundationAvon, CO501(c)(3)General Support$70,009
Ski & Snowboard Club VailVail, CO501(c)(3)Scholarships$20,000
Small ChampionsVail, CO501(c)(3)General Support$15,750
Vail Performing Arts AcademyEdwards, CO501(c)(3)General Support$15,400
Bright Future FoundationAvon, CO501(c)(3)General Support$14,000
The Family Learning CenterEdwards, CO501(c)(3)General Support$12,000
Rocky Ridge Music CenterBoulder, CO501(c)(3)General Support$8,478
University of California Los AngelesLos Angeles, CA501(c)(3)Scholarships$7,500
Friends of the DanceVail, CO501(c)(3)General Support$6,000
The Cycle EffectEagle, CO501(c)(3)General Support$6,000
Vail Valley Academy of DanceAvon, CO501(c)(3)General Support$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$227,566
Fundraising Direct Expenses$158,555
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black Diamond Ball$462,600$216,450$20,947$195,503
Trek to Table$32,275$9,835$23,676$-13,841
Total Events$545,762$227,566$158,555$69,011
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Liability$1,412,518

Bond Issues

BondIssuerIssuedIssue PricePurpose
AColorado Educational and Cultural Facilities Authority2013-01-17$5,770,000Refinance existing loans.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,570,000$5,495,197$260,000$74,803

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

Vail valley foundation is managed by an executive committee. The executive committee includes the chairman of the board, the president/ceo, and ten additional board members appointed by the board of directors. Except as otherwise provided by law, the articles and bylaws of the vail valley foundation, the executive committee shall be vested with the powers of the board of directors in the interim between meetings of the board of directors.

Form 990, Part VI, Section B, Line 11

A copy of the form 990 is reviewed by the chief financial officer and the controller before filing.

Form 990, Part VI, Section B, Line 12

The conflict of interest policy covers all officers, directors, and other top management officials. The existence of any potential conflict of interest shall be disclosed to the cfo and/or the board of directors, who shall determine whether a conflict of interest exists. In the event a conflict of interest does exists, the cfo and/or board of directors will determine whether or not the individual with the conflict should be recused from the deliberation on the matter and whether the contemplated transaction may be authorized as just, fair and reasonable to the foundation.

Form 990, Part VI, Section B, Line 15

Compensation for top management officials, key employees and other officers is reviewed by the compensation committee, which is made up of board members, on an annual basis. The committee meets at the end of the year to determine compensation adjustments. Prior to the meeting, the cfo provides the committee with a package summarizing compensation information. At the meeting the compensation committee reviews the compensation package as well as compares compensation levels of the above mentioned positions to that of similar positions in other organizations comparable to vail valley in their determination to approve any compensation adjustments for the ceo, key employees, and other officers for the upcoming year.

Form 990, Part VI, Section C, Line 19

Vail valley foundation makes its governing documents and financial statement available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Vail Valley Foundation
EIN
74-2215035
Phone
9709491999
Address
PO BOX 309, VAIL, CO 81658

Signing Officer

Name
Robert J Ford
Title
Chief Financial Officer
Phone
9709491999
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J Ford
Formed
1983
Legal Domicile
Co
Voting Board Members
44
Independent Board Members
43
Employees
536
Volunteers
2,177

Preparer

Firm
Eide Bailly Llp
Address
5299 DTC BLVD STE 1000, GREENWOOD VILLAGE, CO 80111-3329
Preparer
Kim C Hunwardsen CPA
Phone
3037705700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of interest rate swap -286,724. Change in value of foreign currency swap 176,741.

Financial Statement Notes

PART V, LINE 4:

Vail valley foundation's intended use of the permanent endowment fund is to use the earnings from the invested funds for repair and maintenance expenses on the ford amphitheater. Temporarily restricted designated endowments are used to fund educational, scholarship, and other programs of the foundation.

PART X, LINE 2:

Vail valley foundation, vilar center and youthpower365 are organized as colorado nonprofit corporations and have been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as organizations described in section 501(c)(3). Vail valley foundation has been determined to not be a private foundation under section 509(a)(2) and qualifies for the charitable contribution deduction under section 170(b)(1)(a)(viii). Vilar center and youthpower365 have been determined to not be private foundations under section 509(a)(1) and both qualify for the charitable contribution deduction under section 170(b)(1)(a)(vi). Each entity is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the entities are subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. Vilar center and youthpower365 have determined they are not subject to unrelated business income tax and have not filed an exempt organization business income tax return (form 990-t) with the irs. Vail valley foundation files an exempt organization business income tax return (form 990-t) with the irs to report its unrelated business taxable income and these tax filings are no longer subject to examination for years before 2012. No income taxes were paid during or for the years ended september 30, 2015 and 2014. Vail valley foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The entities would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Revenue and investment activity reported on related entity's return -26,021.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses on related entity's return 566,559.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Expenses not reported on audited financials 70,009.

Raw XML AppendixShowing 400 of 1,437 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07555628
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01994195
IRS990/AccountsReceivableGrp/BOYAmt0451835
IRS990/AccountsReceivableGrp/EOYAmt0467165
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ENHANCING THE QUALITY OF LIFE IN VAIL VALLEY
IRS990/AdvertisingGrp/FundraisingAmt025988
IRS990/AdvertisingGrp/ManagementAndGeneralAmt066920
IRS990/AdvertisingGrp/ProgramServicesAmt01625543
IRS990/AdvertisingGrp/TotalAmt01718451
IRS990/AllOtherContributionsAmt019153438
IRS990/AllOtherExpensesGrp/FundraisingAmt0359998
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0263607
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0537741
IRS990/AllOtherExpensesGrp/TotalAmt01161346
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT J FORD
IRS990/BooksInCareOfDetail/PhoneNum09707772015
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt090 BENCHMARK ROAD STE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0AVON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081620
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt067
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0215305
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0260147
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01281316
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01756768
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt09729
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt022195
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0172340
IRS990/ConferencesMeetingsGrp/TotalAmt0204264
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt08541003
IRS990/ContractorCompensationGrp/CompensationAmt13391500
IRS990/ContractorCompensationGrp/CompensationAmt22075710
IRS990/ContractorCompensationGrp/CompensationAmt31280878
IRS990/ContractorCompensationGrp/CompensationAmt41273570
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 731939
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12000 M STREET NW SUITE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt26800 SOUTH XANTHIA ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt36501 BLUFF ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4101 CIRCUIT DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CENTENNIAL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3INDIANAPOLIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4NORTH KINGSTOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4RI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd075373
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd120036
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd280112
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd346217
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd402852
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0VAIL RESORT MANAGEMENT COMPANY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1EPC 2015 INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2EPICUREAN GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3NUSSLI (US) LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4RING POWER CORPORATION
IRS990/ContractorCompensationGrp/ServicesDesc0HOSPITALITY
IRS990/ContractorCompensationGrp/ServicesDesc1BROADCASTING SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc2CATERING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc4ENTERTAINMENT SERVICES
IRS990/ContriRptFundraisingEventAmt0318196
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020578134
IRS990/CYGrantsAndSimilarPaidAmt01060377
IRS990/CYInvestmentIncomeAmt01135630
IRS990/CYOtherExpensesAmt046948619
IRS990/CYOtherRevenueAmt069011
IRS990/CYProgramServiceRevenueAmt036278678
IRS990/CYRevenuesLessExpensesAmt02144133
IRS990/CYSalariesCompEmpBnftPaidAmt07908324
IRS990/CYTotalExpensesAmt055917320
IRS990/CYTotalFundraisingExpenseAmt02336793
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt058061453
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt02753034
IRS990/DeferredRevenueGrp/EOYAmt01599231
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0128528
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0318192
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0494921
IRS990/DepreciationDepletionGrp/TotalAmt0941641
IRS990/Desc0VAIL VALLEY FOUNDATION WAS THE LOCAL ORGANIZING COMMITTEE FOR THE FIS ALPINE WORLD SKI CHAMPIONSHIPS THAT WAS HELD IN VAIL/BEAVER CREEK FEBRUARY 2ND THROUGH FEBRUARY 16TH, 2015. THE CHAMPIONSHIPS CONSISTED OF 12 RACES (6 EACH IN MEN'S AND WOMEN'S). THIS ATHLETIC EVENT ATTRACTS A WORLD-WIDE AUDIENCE WITH PRIME TIME COVERAGE THROUGHOUT EUROPE AND WAS BROADCASTED THROUGHOUT THE US AS WELL. THIS EVENT PROMOTED THE TOWNS OF VAIL AND BEAVER CREEK/AVON AND SHOWCASED THE QUALITY OF LIFE IN THE VAIL VALLEY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0536
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt036129034
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027019
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012500
IRS990/FeesForServicesAccountingGrp/TotalAmt039519
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01826
IRS990/FeesForServicesLegalGrp/TotalAmt01826
IRS990/FeesForServicesOtherGrp/FundraisingAmt02740
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016351
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02916408
IRS990/FeesForServicesOtherGrp/TotalAmt02935499
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt025668
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt025668
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt321.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt331.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt341.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt351.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt361.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt371.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt381.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt391.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt401.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt411.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt421.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt431.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt280.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt290.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt300.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt360.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt370.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt380.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt390.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt400.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt430.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd42X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd43X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt018100
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4426500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4624000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt472500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4810900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4918100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5024000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt518400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt528400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5324000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5410900
IRS990/Form990PartVIISectionAGrp/PersonNm0CECILIA FOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm1HARRY FRAMPTON III
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDY ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDITH BERKOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN COYER
IRS990/Form990PartVIISectionAGrp/PersonNm5JACK CROSBY
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW DALY
IRS990/Form990PartVIISectionAGrp/PersonNm7RONALD DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM ESREY
IRS990/Form990PartVIISectionAGrp/PersonNm9TIMOTHY FINCHEM
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER FRECHETTE
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHEN FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN GARNSEY
IRS990/Form990PartVIISectionAGrp/PersonNm13MARGIE GART
IRS990/Form990PartVIISectionAGrp/PersonNm14DONNA GIORDANO
IRS990/Form990PartVIISectionAGrp/PersonNm15SHEIKA GRAMSHAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm16MARTHA HEAD
IRS990/Form990PartVIISectionAGrp/PersonNm17MIKE HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18ALLAN HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM HYBL
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRISTOPHER JARNOT
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm22KENT LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm23PETER MAY
IRS990/Form990PartVIISectionAGrp/PersonNm24BRIAN NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm25MICHAEL PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm26ERIC RESNICK
IRS990/Form990PartVIISectionAGrp/PersonNm27J DOUGLAS RIPPETO
IRS990/Form990PartVIISectionAGrp/PersonNm28RICHARD ROTHKOPF
IRS990/Form990PartVIISectionAGrp/PersonNm29KENNETH SCHANZER
IRS990/Form990PartVIISectionAGrp/PersonNm30MICHAEL SHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm31STANLEY SHUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm32RODNEY SLIFER
IRS990/Form990PartVIISectionAGrp/PersonNm33ANN SMEAD
IRS990/Form990PartVIISectionAGrp/PersonNm34OSCAR TANG
IRS990/Form990PartVIISectionAGrp/PersonNm35STEWART TURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm36ALEXIA JURSCHAK
IRS990/Form990PartVIISectionAGrp/PersonNm37BETSY WIEGERS
IRS990/Form990PartVIISectionAGrp/PersonNm38SUSAN CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm39JENN BRUNO
IRS990/Form990PartVIISectionAGrp/PersonNm40JOHANNES FAESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm41GEORGE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm42BOBBY PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm43FRED TRESCA
IRS990/Form990PartVIISectionAGrp/PersonNm44ROBERT GAFFNEY
IRS990/Form990PartVIISectionAGrp/PersonNm45ROBERT J FORD
IRS990/Form990PartVIISectionAGrp/PersonNm46MICHAEL IMHOF
IRS990/Form990PartVIISectionAGrp/PersonNm47TINA VARDAMEN
IRS990/Form990PartVIISectionAGrp/PersonNm48KRIS SABEL
IRS990/Form990PartVIISectionAGrp/PersonNm49DAVID DRESSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm50DUNCAN HORNER
IRS990/Form990PartVIISectionAGrp/PersonNm51JOHN DAIKEN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.9$7.39$15.6$18.3$18.2$0.11
2023Detailed filing. Detailed filing data is available for this year.$23.1$8.56$14.5$16.3$17.3$0.91
2022Detailed filing. Detailed filing data is available for this year.$23.0$7.68$15.3$18.8$17.2$1.63
2021Detailed filing. Detailed filing data is available for this year.$34.1$12.6$21.5$10.6$10.2$0.36
2020Detailed filing. Detailed filing data is available for this year.$29.5$10.3$19.3$20.4$18.8$1.68
2019Detailed filing. Detailed filing data is available for this year.$28.8$10.9$17.9$20.4$19.4$1.01
2018Detailed filing. Detailed filing data is available for this year.$31.4$11.7$19.7$19.6$19.3$0.30
2017Summary only. Only limited summary data is available for this year.$31.2$12.0$19.2$8.62$10.0$1.41
2016Detailed filing. Detailed filing data is available for this year.$29.1$9.39$19.7$19.3$19.1$0.12
2015Detailed filing. Detailed filing data is available for this year.$29.0$11.2$17.8$58.1$55.9$2.14
2014Detailed filing. Detailed filing data is available for this year.$39.7$22.2$17.5$32.1$37.3$5.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.3$11.7$20.7$20.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$10.9$13.1$20.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$11.7$7.78$18.9
2009Summary only. Only limited summary data is available for this year.$16.8$7.87$8.90$11.1$13.2$2.16