ZOOLOGY FOUNDATION AT CROOKED WILLOW FARMS: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: ZOOLOGY FOUNDATION AT CROOKED WILLOW FARMS (EIN 27-1125802)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-11-17
IRS object ID: 201403219349307675
Schema version: 2013v3.0
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-17T14:32:34-06:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	203924773	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JFO GROUP LLC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	130 E JOHN CARPENTER FWY	AddressLine1
City	IRVING	City
State	TX	State
ZIP Code	75062	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	271125802	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ZOOLOGY FOUNDATION AT CROOKED WILLOW FARMS	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	ZOOL	BusinessNameControlTxt
Phone	3039518813	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10554 S PERRY PARK ROAD	AddressLine1
City	LARKSPUR	City
State	CO	State
ZIP Code	80118	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAMI J JENEN	PersonNm
Person Title	TRUSTEE	PersonTitleTxt
Phone	3039518813	PhoneNum
Signature	2014-11-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CATHERINE FRANKLIN	PreparerPersonNm
PTIN	P00505768	PTIN
Phone	9729994537	PhoneNum
Preparation	2014-11-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JAMI J JENEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10554 S PERRY PARK ROAD	AddressLine1
City	LARKSPUR	City
State	CO	State
ZIP Code	80118	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$2,491	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2009	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	THE ZOOLOGY FOUNDATION AT CROOKED WILLOW FARMS IS ORGANIZED TO PROVIDE OPPORTUNITIES FOR CHILDREN AND TO ENCOURAGE AND MOTIVATE CHILDREN TO EXPLORE THE NATURAL ENVIRONMENT THROUGH OUTDOOR RECREATION AND OTHER ACTIVITIES THEREBY ENHANCING THEIR AWARENESS OF NATURAL HABITATS FOR WILDLIFE, FISH, PLANTS AND RIPARIAN ECOSYSTEMS.	ActivityOrMissionDesc
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,416	PYContributionsGrantsAmt
CY Contributions Grants	$1,290	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$527,193	PYInvestmentIncomeAmt
CY Investment Income	$1,201	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$533,609	PYTotalRevenueAmt
CY Total Revenue	$2,491	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,750	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$10,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$270,401	PYOtherExpensesAmt
CY Other Expenses	$307,089	CYOtherExpensesAmt
PY Total Expenses	$272,151	PYTotalExpensesAmt
CY Total Expenses	$317,089	CYTotalExpensesAmt
PY Revenues Less Expenses	$261,458	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$314,598	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,835,301	TotalAssetsBOYAmt
Total Assets EOY	$4,520,706	TotalAssetsEOYAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,835,301	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,520,706	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE ZOOLOGY FOUNDATION AT CROOKED WILLOW FARMS IS ORGANIZED TO PROVIDE OPPORTUNITIES FOR CHILDREN AND TO ENCOURAGE AND MOTIVATE CHILDREN TO EXPLORE THE NATURAL ENVIRONMENT THROUGH OUTDOOR RECREATION AND OTHER ACTIVITIES THEREBY ENHANCING THEIR AWARENESS OF NATURAL HABITATS FOR WILDLIFE, FISH, PLANTS AND RIPARIAN ECOSYSTEMS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$114,903	ExpenseAmt
Grant	$10,000	GrantAmt
Revenue	$1,290	RevenueAmt
Desc	GRANTS TO SUPPORT KIDS LEARNING TO PROPERLY CARE FOR ANIMALS THROUGH LOCAL COMMUNITY AND YOUTH EDUCATION ORGANIZATIONS AS WELL AS GRANTS TO SUPPORT RESCUE OF ANIMALS TO ENHANCE THE PROGRAM. DURING 2012 WE HAD ABOUT 8 DIFFERENT GROUPS OF KIDS, VARIOUS KIDS AND ANIMAL RELATED ORGANIZATIONS AND TEACHER'S VISIT THE ANIMALS AT THE FOUNDATION. THE EXPENSES INDICATED WHERE RELATED TO FEEDING AND CARING FOR THE ANIMALS OWNED BY THE FOUNDATION. GRANTS WERE GIVEN TO 4-H, FFA, AND CALF TO PROMOTE THE EDUCATION AND RESCUE OF ANIMALS.	Desc
Total Program Service Expenses	$114,903	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	4	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JFO GROUP LLC	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	9729994544	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	130 E JOHN CARPENTER FRWY	AddressLine1
City	IRVING	City
State	TX	State
ZIP Code	75062	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JAMI J JENSEN
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
THERESE DOHERTY
V. PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
TRACI COLLUM
SECT. AND TREASURER	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED GROUP SERVICE CENTER	BusinessNameLine1

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	130 E JOHN CARPENTER FRWY	AddressLine1
City	IRVING	City
State	TX	State
ZIP Code	75062	ZIPCode

Field	Value	IRS element (for citing)
Services	LEASE EMPLOYEES TO THE FOUNDATION	ServicesDesc
Compensation	$211,503	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,290	AllOtherContributionsAmt
Total Contributions	$1,290	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,201	TotalRevenueColumnAmt
Exclusion	$1,201	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,491	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,201	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$10,000	TotalAmt
Program Services	$10,000	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,538	TotalAmt
Management And General	$2,538	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,165	TotalAmt
Management And General	$1,165	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,451	TotalAmt
Management And General	$18,451	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,802	TotalAmt
Management And General	$1,802	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$489	TotalAmt
Management And General	$489	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$82	TotalAmt
Management And General	$82	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,553	TotalAmt
Management And General	$2,553	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
STAFF COSTS	$211,503	$56,270	$155,233
FARMING AND RELATED EXP	$48,633	$48,633
REPAIRS AND MAINTENANCE	$17,967		$17,967
DEPRECIATION	$1,516		$1,516

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$390	TotalAmt
Management And General	$390	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$317,089	TotalAmt
Program Services	$114,903	ProgramServicesAmt
Management And General	$202,186	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$51,238	BOYAmt
EOY	$49,549	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,736,516	BOYAmt
EOY	$4,437,534	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$38,263	BOYAmt
EOY	$14,412	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$22,396	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,185	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$9,284	BOYAmt
EOY	$19,211	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,835,301	BOYAmt
EOY	$4,520,706	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,835,301	BOYAmt
EOY	$4,520,706	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,835,301	BOYAmt
EOY	$4,520,706	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,835,301	BOYAmt
EOY	$4,520,706	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$314,598	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$3	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	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	$5,000,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,204	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,088	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,416	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,290	CurrentTaxYearAmt
Total	$5,021,998	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$20,150	CurrentTaxYearMinus2YearsAmt
Total	$20,150	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,000,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,204	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$31,238	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,416	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,290	CurrentTaxYearAmt
Total	$5,042,148	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$5,042,148	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,820	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$131,054	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$107,030	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$154,119	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,202	CurrentTaxYearAmt
Total	$399,225	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,441,373	TotalSupportAmt
First5 Years170	Yes (X)	First5Years170Ind

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,877	OtherCostOrOtherBasisAmt
Depreciation	$1,768	DepreciationAmt
Book Value	$18,109	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,519	OtherCostOrOtherBasisAmt
Depreciation	$1,417	DepreciationAmt
Book Value	$1,102	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$19,211	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	THERESE DOHERTY (VICE PRESIDENT) IS THE ATTORNEY TO JAMI JENSEN (PRESIDENT).
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS DISTRIBUTED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE CONFLICTS OF INTEREST. THIS POLICY IS REGULARLY AND CONSISTENTLY MONITORED BY THE PRESIDENT.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.