2021-09-15T17:11:14-07:00 2020-10-31 461592906 Jones Simkins LLC 1011 West 400 North Suite 100 Logan UT 84321 990 2019-11-01 830333159 THE TVRC EDUCATION FOUNDATION INC TVRC 3077332958 PO BOX 4915 JACKSON WY 83001 JIM LIGORI Executive Dir. 2021-09-15 true BRENT S SANDBERG CPA P01251409 4357521510 2019 2022-09-23 18:48:47Z JIM LIGORI PO BOX 4915 JACKSON WY 830014915 2531265 false X TVRCAMP.ORG X 2000 WY THE MISSION OF TVRC IS TO PROVIDE EDUCATIONAL EXCELLENCE IN CAMP PROGRAMMING IN AN ENRICHING WESTERN ENVIRONMENT 11 11 112 0 319858 1160329 1527240 1065161 8916 280247 5715 5111 1861729 2510848 6800 0 872776 863602 0 47639 1090328 1017455 1963104 1887857 -101375 622991 15685061 17012304 140259 169051 15544802 16843253 THE MISSION OF TVRC IS TO PROVIDE EDUCATIONAL EXCELLENCE IN CAMP PROGRAMMING IN AN ENRICHING WESTERN ENVIRONMENT false false 1824841 1065161 THE TVRC EDUCATION FOUNDATION, INC. SEEKS TO PRESERVE THE TETON VALLEY RANCH CAMP EXPERIENCE BY SUPPORTING EDUCATIONAL EXCELLENCE IN CAMP PROGRAMMING IN ENRICHING WESTERN ENVIRONMENT. 1824841 true true false false false false false false false true true false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 1 0 true 112 true false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false true true false false true true true true true false true true false X JIM LIGORI 3077332958 290 EAST BROADWAY JACKSON WY 830014915 JIM LIGORI Executive Dir. 40.00 0.00 X 71667 0 0 BETSY MARTINDALE Director 1.00 0.00 X 0 0 0 Michael Duncan Director 1.00 0.00 X 0 0 0 DAVID PATTERSON Director 1.00 0.00 X 0 0 0 DARYL PEIGHTAL Director 1.00 0.00 X 0 0 0 JOE RAGLAND Director 1.00 0.00 X 0 0 0 WALTER MCLALLEN Director 1.00 0.00 X 0 0 0 Jimmy Barts VICE CHAIR 2.00 0.00 X X 0 0 0 Karen Casey Secretary 2.00 0.00 X X 0 0 0 WILL NORTHROP Chairman 2.00 0.00 X X 0 0 0 CROSSAN SEYBOLT Treasurer 2.00 0.00 X X 0 0 0 Britt Packouz Director 1.00 0.00 X 0 0 0 71667 0 false false false 0 1160329 1160329 CAMP TUITION & FEES 611600 1065161 1065161 1065161 662 662 0 0 7381 7381 7381 7381 279585 279585 279585 279585 0 0 15147 20417 -5270 -5270 Other Revenue 900099 3000 3000 3000 2510848 1062891 287628 0 6800 6800 0 0 106851 94512 4571 7768 0 583059 559513 5605 17941 0 94200 89783 1313 3104 79492 76597 860 2035 0 923 923 3340 3340 0 0 0 357 357 109159 100079 9080 45960 45960 7711 7711 0 82697 82697 30746 30746 0 9040 6935 2105 2225 2225 0 400000 400000 70502 70502 CAMP OPERATIONS 106737 106737 HORSE LEASE & PACK TRIP 44754 44754 CAMP FOOD 40753 40753 REPAIRS & MAINTENANCE 40286 40286 22265 22265 1887857 1824841 15377 47639 510163 438498 431768 321534 0 497017 376375 0 0 0 24574 32813 72672 23543 14869785 5256711 9040521 9613074 5247582 5994374 0 0 42663 30194 0 15685061 17012304 19617 32351 120642 136700 140259 169051 X 10787469 12085920 4757333 4757333 15544802 16843253 15685061 17012304 622991 675460 X false false false X 366710 615291 325245 319858 1160329 2787433 0 0 366710 615291 325245 319858 1160329 2787433 0 2787433 117054 116412 122761 8916 662 365805 0 120875 319712 2127 20707 10381 473802 3627040 7055237 0.76850 0.67880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5247583 746791 5994374 5247583 5247583 5318773 9119 62955 17354 5247583 4487514 285252 673020 110000 17013 5318773 3812724 488392 201233 14835 4487514 1.00000 true false false 7389109 7389109 6775142 4597481 2177661 67099 67099 625238 578934 46304 13197 13197 9613074 PPP Loan 136700 136700 2510848 2510848 2510848 1887857 1887857 1887857 Part V, Line 4: Intended uses of the endowment fund. Income used to provide operating funds after a certain endowment level is attained. false 0 0 SCHOLARSHIPS TO ATTEND CAMP 18 6800 Form 990, Part VI, Line 11b: Form 990 Review Process THE TAX RETURN IS REVIEWED BY THE CONTROLLER, EXECUTIVE DIRECTOR AND TREASURER BEFORE IT IS SIGNED AND FILED Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ANNUALLY THE MEMBERS OF THE BOARD OF DIRECTORS COMPLETE A CONFLICT OF INTEREST FORM WHICH IS REVIEWED BY THE OFFICERS AND ANY NECESSARY ACTION TAKEN Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE BOARD HAS A PERSONNEL COMMITTEE THAT REVIEWS COMPARABLE SALARY INFORMATION, PERFORMS A PERFORMANCE REVIEW AND RECOMMENDS THE SALARY TO THE BOARD OF DIRECTORS FOR APPROVAL Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL DOCUMENTS ARE AVAILABLE ON REQUEST. THE ORGANIZATION'S STATEMENT OF ASSETS, LIABILITIES AND NET ASSETS AND THE STATEMENT OF REVENUES, EXPENSES AND CHANGES IN NET ASSETS ARE INCLUDED IN THE ANNUAL REPORT, WHICH IS SENT TO DONORS AND CAMPERSTHE BOARD HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE ANNUAL FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT