2015-08-24T15:04:01-07:00 2014-10-31 Jones Simkins LLC 1011 West 400 North Suite 100 Logan UT 84321 990 2013-11-01 830333159 THE TVRC EDUCATION FOUNDATION INC TVRC 3077332958 PO BOX 4915 JACKSON WY 83001 CARLY S PLATT Executive Director 2015-07-30 true BRENT S SANDBERG CPA P01251409 4357521510 2013 2016-02-25 16:41:14Z CARLY S PLATT PO BOX 4915 JACKSON WY 83001 2349717 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 15 15 107 0 1759573 471826 1660645 1720175 1815 46408 130179 46914 3552212 2285323 60630 62650 0 853919 840095 0 63750 1281043 1310787 2195592 2213532 1356620 71791 13474056 16237985 520961 613735 12953095 15624250 THE MISSION OF TVRC IS TO PROVIDE EDUCATIONAL EXCELLENCE IN CAMP PROGRAMMING IN AN ENRICHING WESTERN ENVIRONMENT false false 2035799 1720175 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. 2035799 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 true false false false false false false false false false false false true false false false false false false false false false true 3 0 true 107 true false false false false false false false false 0 false false false false false false false false false false X 15 15 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 0.25 0.00 X 0 0 0 PETER KENYON President 2.00 0.00 X 0 0 0 JOHN KEAN Director 0.50 0.00 X X 0 0 0 CLINTON J KENDRICK Director 1.00 0.00 X 0 0 0 MARGARET MEYER SEYBOLT Director 1.00 0.00 X X 0 0 0 SHERL TISHMAN Director 1.00 0.00 X 0 0 0 JOE RAGLAND Director 0.25 0.00 X 0 0 0 JENNIE BERLIANT Director 2.00 0.00 X X 0 0 0 WALTER MCLALLEN Vice President 1.00 0.00 X X 0 0 0 CHUCK NELSON 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 Secretary 2.00 0.00 X 0 0 0 CHRIS HADLEY Director 1.00 0.00 X 0 0 0 CARLY S PLATT Executive Dir. 40.00 0.00 X X 64178 0 4456 MATT KARRES Director 1.00 0.00 X 0 0 0 KAREN BECK Director 1.00 0.00 X 0 0 0 WILL NORTHROP Director 1.00 0.00 X 0 0 0 CROSSAN SEYBOLT Treasurer 1.00 0.00 X 0 0 0 THOMAS HOLLAND EXECUTIVE DIRECTOR 40.00 0.00 X 125519 0 18998 189697 23454 1 true false false 0 471826 136407 471826 CAMP TUITION & FEES 611600 1720175 1720175 1720175 53631 53631 0 0 4205 4205 4205 4205 25936 33159 -7223 -7223 -7223 3840 3840 3840 0 70104 31235 38869 38869 0 2285323 1751821 61676 0 62650 62650 0 0 107500 101695 3548 2257 0 585024 554523 13074 17427 0 61223 58822 1100 1301 86348 83606 1256 1486 0 69771 69771 29541 28488 482 571 0 0 9051 9051 0 67473 47459 720 19294 27927 23846 523 3558 0 0 56050 52956 1205 1889 37713 37713 0 35659 20033 7360 8266 14110 14110 0 384568 382149 942 1477 45113 40314 4799 CAMP OPERATIONS 163528 163528 HORSE LEASE & PACK TRIP 151607 151607 CAMP FOOD COSTS 100442 100442 Repairs and maintenance 46264 46264 71970 65594 152 6224 2213532 2035799 113983 63750 0 2675137 832206 1916977 1800 14988 0 0 0 32368 24737 22800 13794405 3344741 10698255 10449664 2916722 0 0 66496 59891 0 13474056 16237985 15905 92008 241354 241354 263702 280373 520961 613735 X 10998142 10854071 48177 45638 1906776 4724541 12953095 15624250 13474056 16237985 X 71791 98294 2651070 -150000 X false true X true false X 416213 427316 479203 1769573 471826 3564131 0 0 416213 427316 479203 1769573 471826 3564131 130604 3433527 2205 2572 1658 1815 53926 62176 5378 7208 9098 4417 26101 4205 4205 3656613 7950943 0.93900 0.90020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1906776 899488 151750 9081 2948933 420462 1484873 1441 1906776 194938 224651 873 420462 181550 12500 888 194938 170000 11550 181550 1.00000 true false false 6899469 6899469 6373078 2882811 3490267 508661 449690 58971 13197 12240 957 10449664 CAMP DEPOSITS 280373 280373 2391135 98294 98294 2292841 -7518 -7518 2285323 2213532 2213532 2213532 false 0 0 SCHOLARSHIPS TO ATTEND CAMP 18 62650 X X false false false false false false false false false false THOMAS HOLLAND EXECUTIVE DIRECTOR 125519 18998 144517 X 9 136407 false false true Part I, Line 32, Hire and Use of Third Parties TVRC USES VANGUARD INVESTMENTS TO HOLD AND SELL DONATED STOCKS. 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 pledge = -$150000 Accrual Method TVRC used accrual accounting in prior years, however, the cash box was incorrectly selected. Prior Period Adjustment Prior period adjustment was a correction of reporting error for pledged receivables.