2018-09-17T14:34:47-07:00 2017-10-31 Jones Simkins LLC 1011 West 400 North Suite 100 Logan UT 84321 990 2016-11-01 830333159 THE TVRC EDUCATION FOUNDATION INC TVRC 3077332958 PO BOX 4915 JACKSON WY 83001 MATTHEW COOK Executive Director 2018-09-17 true BRENT S SANDBERG CPA P01251409 4357521510 2016 2018-06-14 16:35:46Z 2902545 false false X TVRCAMP.ORG X 2000 WY THE MISSION OF TVRC IS TO PROVIDE EDUCATIONAL EXCELLENCE IN CAMP PROGRAMMING IN AN ENRICHING WESTERN ENVIRONMENT 13 13 114 1 0 366710 615291 1055873 1692846 114013 130040 124459 331907 1661055 2770084 57500 71985 0 911096 902866 0 116370 1228639 1309227 2197235 2284078 -536180 486006 15484760 16143066 476002 152822 15008758 15990244 THE MISSION OF TVRC IS TO PROVIDE EDUCATIONAL EXCELLENCE IN CAMP PROGRAMMING IN AN ENRICHING WESTERN ENVIRONMENT false false 2138620 71985 1692846 THE TVRC EDUCATION FOUNDATION, INC. SEEKS TO PRESERVE THE TETON VALLEY RANCH CAMP EXPERIENCE BY SUPPORTING EDUCATIONAL EXCELLENCE IN CAMP PROGRAMMING IN AN ENRICHING WESTERN ENVIRONMENT. 2138620 true true false false false false false false false true true false false false true false true 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 false false false false true 5 0 true 114 true false false false false false false false false 0 false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true false true true false X RYAN COMBS 3077332958 290 EAST BROADWAY JACKSON WY 830014915 BETSY MARTINDALE Director 1.00 0.00 X 0 0 0 PETER KENYON Director 1.00 0.00 X 0 0 0 MICHAEL DUNCAN President 2.00 0.00 X X 0 0 0 JOE RAGLAND Director 1.00 0.00 X 0 0 0 JENNIE BERLIANT Director 1.00 0.00 X 0 0 0 WALTER MCLALLEN Director 1.00 0.00 X 0 0 0 ANNIE EGAN Director 1.00 0.00 X 0 0 0 KATE SCHUTT Director 1.00 0.00 X 0 0 0 ROBBIN LEVY MOMMSEN Vice President 2.00 0.00 X X 0 0 0 CHRIS HADLEY Director 1.00 0.00 X 0 0 0 KAREN CASEY Secretary 2.00 0.00 X X 0 0 0 WILL NORTHROP Vice President 2.00 0.00 X X 0 0 0 CROSSAN SEYBOLT Treasurer 2.00 0.00 X X 0 0 0 MATTHEW COOK Executive Dir. 40.00 0.00 X 126380 0 13112 126380 13112 1 false false false 0 615291 615291 CAMP TUITION & FEES 611600 1692846 1692846 1692846 116412 116412 0 0 0 134465 1877 122714 11751 1877 13628 11711 1917 2545 2545 2545 0 19397 9747 9650 9650 INSURANCE PROCEEDS, MISC 900099 319712 319712 319712 2770084 2033919 120874 0 71985 71985 0 0 145000 125280 7250 12470 0 595663 558939 3255 33469 0 78892 74306 855 3731 83311 79110 783 3418 0 670 670 3643 3365 52 226 0 0 0 1279 1095 26 158 38823 26525 12298 8127 6957 162 1008 11000 9416 220 1364 0 132424 125744 928 5752 40692 38672 2020 0 27143 12439 8149 6555 5764 5764 0 377096 375884 168 1044 33776 27745 6031 HORSE LEASE & PACK TRIP 176946 176946 CAMP FOOD COSTS 128597 128597 Repairs and maintenance 118051 118051 CAMP OPERATIONS 92883 92883 112313 78917 539 32857 2284078 2138620 29088 116370 0 344493 697835 661192 321534 13694 26615 0 0 0 4958 24573 23821 24208 14024045 4341203 9932870 9682842 4487514 5318773 0 0 16218 46686 0 15484760 16143066 28533 32180 250000 197469 120642 476002 152822 X 10171359 11262640 41525 48035 4795874 4679569 15008758 15990244 15484760 16143066 X 486006 543480 -48000 X false true X true false X 1769573 471826 316006 366710 615291 3539406 0 0 1769573 471826 316006 366710 615291 3539406 382313 3157093 1815 53926 82832 117054 116412 372039 4417 4417 4205 7901 120875 319712 452693 4368555 7928235 0.72270 0.82170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4487514 285252 673020 110000 17013 5318773 3812724 488392 201233 14835 4487514 2948933 821365 55330 12904 3812724 1906776 899488 151750 9081 2948933 420462 1484873 1441 1906776 1.00000 true false false 6996492 6996492 6419080 3837671 2581409 595276 490335 104941 13197 13197 9682842 CAMP DEPOSITS 120642 120642 3313564 543480 543480 2770084 2770084 2284078 2284078 2284078 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 17 71985 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 Other Changes In Net Assets Or Fund Balances - Other Decreases Losses from uncollectible pledges = -$48000