JUNIOR ACHIEVEMENT ROCKY MOUNTAIN: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- JUNIOR ACHIEVEMENT ROCKY MOUNTAIN (EIN 84-0430495)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-11-14
- IRS object ID
- 202423199349316977
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T18:44:42-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 841255164 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KUNDINGER CORDER & MONTOYA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 LINCOLN STREET SUITE 200 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840430495 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUNIOR ACHIEVEMENT-ROCKY MOUNTAIN | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JUNI | BusinessNameControlTxt |
| Phone | 3032606294 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6500 GREENWOOD PLAZA BLVD | AddressLine1Txt |
| City | GREENWOOD VILLAGE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80111 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBIN WISE | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 3032606294 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTIN CALDER | PreparerPersonNm |
| PTIN | P01720813 | PTIN |
| Phone | 3035345953 | PhoneNum |
| Preparation | 2024-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBIN WISE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6500 GREENWOOD PLAZA BLVD | AddressLine1Txt |
| City | GREENWOOD VILLAGE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,015,565 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JACOLORADO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1950 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION IS TO INSPIRE AND PREPARE YOUNG PEOPLE TO EMBRACE FREE ENTERPRISE AND SUCCEED IN A GLOBAL ECONOMY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 68 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 68 | VotingMembersIndependentCnt |
| Total Employee | 40 | TotalEmployeeCnt |
| Total Volunteers | 2400 | TotalVolunteersCnt |
| Total Gross UBI | $34,707 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $27,127 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,237,343 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,511,512 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $46,501 | PYInvestmentIncomeAmt |
| CY Investment Income | $116,617 | CYInvestmentIncomeAmt |
| PY Other Revenue | $99,606 | PYOtherRevenueAmt |
| CY Other Revenue | $90,759 | CYOtherRevenueAmt |
| PY Total Revenue | $6,383,450 | PYTotalRevenueAmt |
| CY Total Revenue | $6,718,888 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,325,387 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,131,287 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,028,350 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,731,068 | PYOtherExpensesAmt |
| CY Other Expenses | $2,149,101 | CYOtherExpensesAmt |
| PY Total Expenses | $4,056,455 | PYTotalExpensesAmt |
| CY Total Expenses | $5,280,388 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,326,995 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,438,500 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,241,334 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,628,494 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,198,502 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,079,818 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,042,832 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,548,676 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | JUNIOR ACHIEVEMENT - ROCKY MOUNTAIN, INC. (JA) IS CRITICAL FOR INSPIRING AND PREPARING YOUNG PEOPLE TO OWN THEIR ECONOMIC SUCCESS. IN PARTNERSHIP WITH BUSINESS AND EDUCATORS, JA IMMERSES STUDENTS IN DISRUPTIVE, REAL-WORLD EXPERIENCES, CHALLENGING THEIR ASSUMPTIONS THROUGH MENTOR-LED APPLIED LEARNING EXPERIENCES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,416,952 | ExpenseAmt |
| Desc | JUNIOR ACHIEVEMENT - ROCKY MOUNTAIN, INC. PROVIDED FINANCIAL RESPONSIBILITY, ENTREPRENEURSHIP AND CAREER READINESS PROGRAMS TO ELEMENTARY, MIDDLE, AND HIGH SCHOOL STUDENTS IN METRO DENVER, NORTHERN COLORADO, SOUTHERN WYOMING, AND IN OUR MOUNTAIN COMMUNITIES. PROGRAMS INCLUDE: TEACHING STUDENTS FINANCIAL LITERACY BY GIVING THEM THE OPPORTUNITY TO PARTICIPATE IN A STOCK MARKET GAME THAT TAUGHT THEM ABOUT INVESTING THEIR MONEY; GIVING MIDDLE AND HIGH SCHOOL STUDENTS A CHANCE TO LEARN HOW TO BUDGET THEIR MONEY GIVEN REAL-LIFE SCENARIOS WHERE THEY LEARNED HOW TO LIVE ON A BUDGET AND MAKE THE TYPES OF DECISIONS ADULTS MAKE; AND TAKING FINANCIAL LITERACY, ENTREPRENEURSHIP, AND CAREER READINESS PROGRAMS INTO K-12 CLASSROOMS IN COLORADO AND WYOMING. | Desc |
| Total Program Service Expenses | $3,416,952 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 40 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 68 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 68 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLIFF DEFFKE | PersonNm |
| Phone | 3032606294 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6500 GREENWOOD PLAZA BLVD | AddressLine1Txt |
| City | GREENWOOD VILLAGE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80111 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (73 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| ROBIN WISE | ||||||
| PRESIDENT/CE | 40.00 | Yes (X) | $386,815 | $0 | $28,073 | |
| CLIFF DEFFKE | ||||||
| CONTROLLER | 40.00 | Yes (X) | $98,474 | $0 | $13,854 | |
| JILLIAN HRNICEK | ||||||
| VP OF PROGRA | 40.00 | Yes (X) | $106,507 | $0 | $13,881 | |
| KRISTI SHAFFER | ||||||
| CDO | 40.00 | Yes (X) | $253,104 | $0 | $13,213 | |
| RACHEL TIBBETTS | ||||||
| COO | 40.00 | Yes (X) | $105,957 | $0 | $5,298 | |
| LORI DAVIS | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANNA EWING | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEPHEN AGEE | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| GREG ANTON | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| NATALIE ARTIBEE | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| NICK BAILEY | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SHAWN BARKER | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| HEATHER BARRY | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SHERYL BOLLINGER | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TOTI CADAVID | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DRU CHIESA | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| VIVEK CHOUDHURY | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JACK COLLINS | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BRENNA COPELAND | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LISA DAVIS | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KEITH DENNIS | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TRACY DORLAND | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TIM DUSSEAU | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MOLLY DUVALL | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN DYER | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BRIAN FLOREY | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DARRIN FOSTER | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHRIS GDOWSKI | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL GREGG | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SARAH GUSTASHAW | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| AMY HEIDERSBACH | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RYAN HELMER | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DANIEL HORTON | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BOB HOTTMAN | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHRISTIAN HUTTER | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KATE IVES | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BRANDON JOHNSON | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JONI JOHNSON-POWE | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ARI KAUFMAN | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| STEVE KINSLEY | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BREMMER KNEIB | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOSH LEVY | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL LIEDTKE | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SHARON LINHART | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KEITH LOBIS | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MATT MCCONNELL | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BAIRD MCKEVITT | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| NED MINOR | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ED NEKRITZ | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| NICK NIEHAUS | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ERIC OLSON | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JUSTIN PROCHNOW | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| WADE PURSELL | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SANDY ROTHE | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TARRA RYERSON | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KEVIN SACHS | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JEFF SCHERMERHORN | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHRIS SCHMIDT | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TROY STALTER | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JAMES TAYLOR | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PAUL THOMPSON | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MIKE TILBURY | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JIM VAUGHN | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BETH WALKER | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JADE WALLE | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TIM WALSH | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN WEEMS | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JIM WILSON | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ERIC WOLF | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHARLENE YANEZA | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SAMUEL YSUSI | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TONY COVELLO | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SALLY MESSINGER | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $950,857 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $74,319 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $484,779 | FundraisingAmt |
| All Other Contributions | $6,026,733 | AllOtherContributionsAmt |
| Noncash Contributions | $1,425 | NoncashContributionsAmt |
| Total Contributions | $6,511,512 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $112,087 | TotalRevenueColumnAmt |
| Exclusion | $112,087 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $45,810 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $45,810 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,810 | TotalRevenueColumnAmt |
| Exclusion | $45,810 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,530 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,530 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,530 | TotalRevenueColumnAmt |
| Exclusion | $4,530 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $296,677 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $484,779 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $296,677 | FundraisingDirectExpensesAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| PARKING INCOME | 812930 | $34,707 | $34,707 | |
| OTHER INCOME | 900099 | $10,242 | $10,242 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $44,949 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,718,888 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $34,707 | UnrelatedBusinessRevenueAmt |
| Exclusion | $172,669 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,121,687 | TotalAmt |
| Program Services | $530,150 | ProgramServicesAmt |
| Management And General | $371,759 | ManagementAndGeneralAmt |
| Fundraising | $219,778 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,545,170 | TotalAmt |
| Program Services | $921,678 | ProgramServicesAmt |
| Management And General | $187,161 | ManagementAndGeneralAmt |
| Fundraising | $436,331 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,515 | TotalAmt |
| Program Services | $55,113 | ProgramServicesAmt |
| Management And General | $13,779 | ManagementAndGeneralAmt |
| Fundraising | $25,623 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,503 | TotalAmt |
| Program Services | $91,272 | ProgramServicesAmt |
| Management And General | $44,175 | ManagementAndGeneralAmt |
| Fundraising | $40,056 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,412 | TotalAmt |
| Program Services | $104,579 | ProgramServicesAmt |
| Management And General | $43,551 | ManagementAndGeneralAmt |
| Fundraising | $46,282 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500 | TotalAmt |
| Management And General | $1,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,365 | TotalAmt |
| Management And General | $11,365 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,558 | TotalAmt |
| Program Services | $99,444 | ProgramServicesAmt |
| Management And General | $11,646 | ManagementAndGeneralAmt |
| Fundraising | $17,468 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,491 | TotalAmt |
| Program Services | $38,700 | ProgramServicesAmt |
| Fundraising | $7,791 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,926 | TotalAmt |
| Program Services | $26,853 | ProgramServicesAmt |
| Management And General | $6,398 | ManagementAndGeneralAmt |
| Fundraising | $8,675 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,528 | TotalAmt |
| Program Services | $76,394 | ProgramServicesAmt |
| Management And General | $16,454 | ManagementAndGeneralAmt |
| Fundraising | $24,680 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,088 | TotalAmt |
| Program Services | $108,314 | ProgramServicesAmt |
| Management And General | $24,092 | ManagementAndGeneralAmt |
| Fundraising | $58,682 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,899 | TotalAmt |
| Program Services | $36,072 | ProgramServicesAmt |
| Management And General | $3,171 | ManagementAndGeneralAmt |
| Fundraising | $10,656 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,173 | TotalAmt |
| Program Services | $2,879 | ProgramServicesAmt |
| Management And General | $334 | ManagementAndGeneralAmt |
| Fundraising | $960 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,763 | TotalAmt |
| Program Services | $241,763 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $580,233 | TotalAmt |
| Program Services | $383,184 | ProgramServicesAmt |
| Management And General | $89,630 | ManagementAndGeneralAmt |
| Fundraising | $107,419 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,669 | TotalAmt |
| Program Services | $42,086 | ProgramServicesAmt |
| Management And General | $3,033 | ManagementAndGeneralAmt |
| Fundraising | $4,550 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER PROGRAM RELATED | $629,092 | $629,092 | ||
| BANK FEES | $20,497 | $13,323 | $2,870 | $4,304 |
| PAYROLL ADMIN EXPENSE | $12,195 | $6,638 | $2,556 | $3,001 |
| DUES & SUBSCRIPTIONS | $11,514 | $7,484 | $1,612 | $2,418 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,610 | TotalAmt |
| Program Services | $1,934 | ProgramServicesAmt |
| Fundraising | $9,676 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,280,388 | TotalAmt |
| Program Services | $3,416,952 | ProgramServicesAmt |
| Management And General | $835,086 | ManagementAndGeneralAmt |
| Fundraising | $1,028,350 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,090 | BOYAmt |
| EOY | $21,696 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,360,815 | BOYAmt |
| EOY | $1,984,172 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,140,221 | BOYAmt |
| EOY | $1,403,682 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $407,816 | BOYAmt |
| EOY | $4,355 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,377 | BOYAmt |
| EOY | $118,472 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,398,351 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,590,220 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,965,180 | BOYAmt |
| EOY | $18,808,131 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,112,367 | BOYAmt |
| EOY | $1,146,362 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,468 | BOYAmt |
| EOY | $38,472 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $103,152 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,241,334 | BOYAmt |
| EOY | $23,628,494 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,645,430 | BOYAmt |
| EOY | $479,633 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,420 | BOYAmt |
| EOY | $302,155 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,295,652 | BOYAmt |
| EOY | $1,194,878 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $103,152 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,198,502 | BOYAmt |
| EOY | $2,079,818 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,533,214 | BOYAmt |
| EOY | $19,857,226 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,509,618 | BOYAmt |
| EOY | $1,691,450 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,042,832 | BOYAmt |
| EOY | $21,548,676 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,241,334 | BOYAmt |
| EOY | $23,628,494 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,438,500 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $67,344 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,522,409 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,561,024 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,917,336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,237,343 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,511,512 | CurrentTaxYearAmt |
| Total | $31,749,624 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,522,409 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,561,024 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,917,336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,237,343 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,511,512 | CurrentTaxYearAmt |
| Total | $31,749,624 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,592,403 | SubstantialContributorsTotAmt |
| Public Support Total170 | $29,157,221 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $237,386 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $200,033 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,028 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $157,897 | CurrentTaxYearAmt |
| Total | $712,928 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $4,627 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,127 | CurrentTaxYearAmt |
| Total | $32,754 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,654 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,543 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $10,242 | CurrentTaxYearAmt |
| Total | $31,979 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,527,285 | TotalSupportAmt |
| Public Support CY170 | 0.89640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86320 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 31,979 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,112,367 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $101,740 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $57,047 | OtherExpendituresAmt |
| Administrative Expenses | $10,698 | AdministrativeExpensesAmt |
| End Year Balance | $1,146,362 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,107,635 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $82,203 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $66,827 | OtherExpendituresAmt |
| Administrative Expenses | $10,644 | AdministrativeExpensesAmt |
| End Year Balance | $1,112,367 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,353,993 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$175,792 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $58,309 | OtherExpendituresAmt |
| Administrative Expenses | $12,257 | AdministrativeExpensesAmt |
| End Year Balance | $1,107,635 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,173,676 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $251,178 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $59,068 | OtherExpendituresAmt |
| Administrative Expenses | $11,793 | AdministrativeExpensesAmt |
| End Year Balance | $1,353,993 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,190,701 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $54,322 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $60,073 | OtherExpendituresAmt |
| Administrative Expenses | $11,274 | AdministrativeExpensesAmt |
| End Year Balance | $1,173,676 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,460,858 | OtherCostOrOtherBasisAmt |
| Book Value | $1,460,858 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,222,164 | OtherCostOrOtherBasisAmt |
| Depreciation | $537,165 | DepreciationAmt |
| Book Value | $16,684,999 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,429,399 | OtherCostOrOtherBasisAmt |
| Depreciation | $959,693 | DepreciationAmt |
| Book Value | $469,706 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $285,930 | OtherCostOrOtherBasisAmt |
| Depreciation | $93,362 | DepreciationAmt |
| Book Value | $192,568 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,808,131 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $103,152 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $103,152 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,778,067 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $67,344 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,200 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $70,544 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,707,523 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $11,365 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $11,365 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,718,888 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,272,223 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,200 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $3,200 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,269,023 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $11,365 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $11,365 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,280,388 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | THE PURPOSE OF THE ENDOWMENT FUND IS TO IMPLEMENT THE ORGANIZATION'S PROGRAMS IN COLORADO. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $454,770 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $231,852 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $222,918 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $87,949 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $47,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $41,581 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $8,300 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $38,088 | OtherDirectExpensesEvent1Amt |
| Event2 | BOWL-A-THON | Event2Nm |
| Gross Receipts Event2 | $303,499 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $253,578 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $49,921 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $2,630 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $1,024 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $27,261 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $5,786 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $363 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $12,857 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $23,187 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | -$651 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $23,838 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $7,212 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $5,840 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $2,009 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $8,777 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $781,456 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $484,779 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $296,677 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $2,630 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $88,973 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $81,473 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $53,207 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $10,672 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $59,722 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $296,677 | DirectExpenseSummaryEventsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (true) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (true) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|
| ROBIN WISE | ||||||
| PRESIDENT/CEO | $279,735 | $100,000 | $7,080 | $18,633 | $9,440 | $414,888 |
| KRISTI SHAFFER | ||||||
| CDO | $203,104 | $50,000 | $12,496 | $717 | $266,317 | |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PAGE 1, PART I, LINE 5A | JUNIOR ACHIEVEMENT - ROCKY MOUNTAIN INC. PAYS DEFERRED COMPENSATION / BONUS EACH YEAR ONLY IF THE EXECUTIVE COMMITTEE OF THE GOVERNING BOARD APPROVES IT. THE AMOUNT OF DEFERRED COMPENSATION EACH PERSON RECEIVED IS BASED ON HOW WELL THEY AND THE COMPANY HAVE MET THEIR REVENUE, PROFIT, STUDENT NUMBERS, AND PERSONAL GOALS. EACH PERSON'S DEFERRED COMPENSATION IS REVIEWED BY THEIR DIRECT SUPERVISOR AND THE ORGANIZATION'S PRESIDENT. THE GOVERNING BOARD REVIEWS THE LIST OF BONUSES AND SETS THE PRESIDENT'S BONUS. |
| SCHEDULE J, PAGE 1, PART I, LINE 6A | POLICY IS CONSISTENT WITH THE EXPLANATION ABOVE FOR PART I, LINE 5A. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | JUNIOR ACHIEVEMENT - ROCKY MOUNTAIN, INC. (JA) IS CRITICAL FOR INSPIRING AND PREPARING YOUNG PEOPLE TO OWN THEIR ECONOMIC SUCCESS. IN PARTNERSHIP WITH BUSINESS AND EDUCATORS, JA IMMERSES STUDENTS IN DISRUPTIVE, REAL-WORLD EXPERIENCES, CHALLENGING THEIR ASSUMPTIONS THROUGH MENTOR-LED APPLIED LEARNING EXPERIENCES. |
| FORM 990, PAGE 2, PART III, LINE 4A | JUNIOR ACHIEVEMENT - ROCKY MOUNTAIN, INC. PROVIDED FINANCIAL RESPONSIBILITY, ENTREPRENEURSHIP AND CAREER READINESS PROGRAMS TO ELEMENTARY, MIDDLE, AND HIGH SCHOOL STUDENTS IN METRO DENVER, NORTHERN COLORADO, SOUTHERN WYOMING, AND IN OUR MOUNTAIN COMMUNITIES. PROGRAMS INCLUDE: TEACHING STUDENTS FINANCIAL LITERACY BY GIVING THEM THE OPPORTUNITY TO PARTICIPATE IN A STOCK MARKET GAME THAT TAUGHT THEM ABOUT INVESTING THEIR MONEY; GIVING MIDDLE AND HIGH SCHOOL STUDENTS A CHANCE TO LEARN HOW TO BUDGET THEIR MONEY GIVEN REAL-LIFE SCENARIOS WHERE THEY LEARNED HOW TO LIVE ON A BUDGET AND MAKE THE TYPES OF DECISIONS ADULTS MAKE; AND TAKING FINANCIAL LITERACY, ENTREPRENEURSHIP, AND CAREER READINESS PROGRAMS INTO K-12 CLASSROOMS IN COLORADO AND WYOMING. |
| FORM 990, PAGE 6, PART VI | PER THE ORGANIZATION'S BYLAWS, THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO MAKE DECISIONS ON THE BOARD'S BEHALF IN BETWEEN BOARD MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | DRAFT COPIES OF THE FORM 990, INCLUDING ALL REQUIRED SCHEDULES, ARE PROVIDED TO THE BOARD FINANCE AND AUDIT COMMITTEE TO REVIEW. A DRAFT VERSION EXCLUDING SCHEDULE B IS MADE AVAILABLE TO THE REMAINDER OF THE GOVERNING BODY. WE ENGAGE AN INDEPENDENT CPA TAX PROFESSIONAL TO PREPARE OUR FORM 990, AND BOARD MEMBERS FEEL THIS IS THE APPROPRIATE FIDUCIARY PROCESS. THE BOARD FINANCE AND AUDIT COMMITTEE'S ROLE IS TO EVALUATE THE FIRM HIRED TO PREPARE THE RETURN, REVIEW THE DRAFT RETURN, AND DETERMINE IT IS APPROPRIATELY FILED. WE HAVE TAKEN THOSE STEPS WITH OUR AUDIT AND FINANCE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICTS OF INTEREST ARE MONITORED BY THE PRESIDENT/CEO AND BOARD CHAIR. ANY REPORTABLE INCIDENTS ARE DISCUSSED AT THE EXECUTIVE COMMITTEE MEETINGS. JUNIOR ACHIEVEMENT - ROCKY MOUNTAIN INC. REQUIRES ALL BOARD MEMBERS AND EMPLOYEES TO DISCLOSE ANY CONFLICT OF INTEREST THAT THEY MAY HAVE WITH JUNIOR ACHIEVEMENT - ROCKY MOUNTAIN INC. ALL POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE PRESIDENT/CEO AND BOARD CHAIR AND ANY REPORTABLE INCIDENTS WILL BE DISCUSSED AT AN EXECUTIVE COMMITTEE MEETING. JUNIOR ACHIEVEMENT - ROCKY MOUNTAIN INC. REQUIRES ANNUAL WRITTEN DISCLOSURE OF POTENTIAL CONFLICTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | JA USA AND JUNIOR ACHIEVEMENT - ROCKY MOUNTAIN INC, IN PARTNERSHIP WITH WILLIS TOWERS WATSON, USES THE CAREER & COMPENSATION FRAMEWORK TO EFFECTIVELY OPTIMIZE CAREER AND COMPENSATION OPPORTUNITIES FOR EMPLOYEES AND TO ALIGN WITH MARKET BEST PRACTICES. AS PART OF THIS FRAMEWORK, A NEW APPROACH AND METHODOLOGY IS BEING USED TO DEVELOP JA AREA PRESIDENT SALARY RANGES. THIS APPROACH CAN BE DEFINED AS A "MARKET-BASED-APPROACH" THAT IS ANCHORED IN MARKET COMPETITIVENESS AND CLOSELY CORRELATED WITH EACH JA AREA'S SIZE AND LOCATION. EACH YEAR JUNIOR ACHIEVEMENT - ROCKY MOUNTAIN INC.'S BOARD CHAIR RECEIVES THE INFORMATION THAT BENCHMARKS THE PRESIDENT'S POSITION AND ESTABLISHES A RANGE. THE BOARD CHAIR REVIEWS THIS DATA AND THE ORGANIZATION PERFORMANCE METRICS, AND IN CONSULTATION WITH THE EXECUTIVE COMMITTEE, DETERMINES THE ANNUAL SALARY OF THE PRESIDENT. |
| FORM 990, PAGE 6, PART VI, LINE 15B | FOR ALL OTHER POSITIONS, JUNIOR ACHIEVEMENT - ROCKY MOUNTAIN INC. USES CAREER AND COMPENSATION FRAMEWORK DATA, AND EMPLOYEE PERFORMANCE INFORMATION TO DETERMINE COMPENSATION, AND THE PROPOSED SALARIES ARE APPROVED BY THE EXECUTIVE COMMITTEE ANNUALLY. ALL DELIBERATIONS AND DECISIONS ARE DOCUMENTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | JUNIOR ACHIEVEMENT - ROCKY MOUNTAIN INC.'S AUDITED FINANCIAL REPORTS, DETAILED FINANCIAL STATEMENTS, AND OTHER GOVERNING DOCUMENTS, INCLUDING ITS CONFLICT OF INTEREST POLICY, ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PAGE 12, PART XII, LINE 2C | THERE WAS NO CHANGE TO THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JA FREE ENTERPRISE CENTER LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6500 GREENWOOD PLAZA BLVD | AddressLine1Txt |
| City | GREENWOOD VILLAGE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840430495 | EIN |
| Primary Activities | EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| End Of Year Assets | $18,145,857 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JARMI | BusinessNameLine1Txt |