2014-06-16T14:11:21-05:00 2013-10-31 841003319 IAN D GARDENSWARTZ & ASSOCIATES PC 6825 E TENNESSEE SUITE 235 DENVER CO 802241630 990 2012-11-01 830333159 THE TVRC EDUCATION FOUNDATION INC TVRC 3077332958 PO BOX 4915 JACKSON WY 830014915 CARLY S PLATT 3077332958 2014-06-16 1 LADONNA JURGENSEN P00426678 3033883782 2012 2015-11-30 17:44:51Z CARLY S PLATT PO BOX 4915 JACKSON WY 83001 3742531 0 X TVRCAMP.ORG X 2000 WY CONSERVE THE TETON VALLEY RANCH & PROVIDE FUTURE GENERATIONS EXPERIMENTAL EDUCATION OPPORTUNITIES IN A UNIQUE LOCATION, RICH IN WESTERN HERITAGE. 15 15 107 40 11728 10728 479203 1759573 1570993 1660645 1658 1815 19923 130179 2071777 3552212 63063 60630 0 0 793170 853919 0 0 153627 1174570 1281043 2030803 2195592 40974 1356620 12138978 13474056 542503 520961 11596475 12953095 THE MISSION OF TVRC IS TO PROVIDE EDUCATIONAL EXCELLENCE IN CAMP PROGRAMMING IN AN ENRICHING WESTERN ENVIRONMENT. 0 0 1948273 60630 1660645 TO PRESERVE THE TETON VALLEY RANCH CAMP EXPERIENCE THROUGH THE PRESERVATION AND OPERATION OF A CAMP WITH EDUCATIONAL AND SCHOLARSHIP PROGRAMS. 2013 SUMMER CAMPERS TOTALED 327. 1948273 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 107 1 1 1 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 0 X THE ORGANIZATION RYAN COMBS 3077332958 290 EAST BROADWAY JACKSON WY 830014915 MICHAEL J DUNCAN 1.00 X 0 0 0 PETER KENYON 1.00 X 0 0 0 JOHN KEAN 2.00 X X 0 0 0 CLINTON J KENDRICK 1.00 X 0 0 0 MARGARET MEYER SEYBOLT 1.00 X X 0 0 0 SHERYL TISHMAN 1.00 X 0 0 0 MOLLY BARNES 1.00 X 0 0 0 JENNIE BERLIANT 2.00 X X 0 0 0 WALTER MCLALLEN 1.00 X X 0 0 0 TOM HOLLAND 40.00 X X 153019 0 18913 CHUCK NELSON 1.00 X 0 0 0 ANNIE EGAN 1.00 X 0 0 0 KATE SCHUTT 1.00 X 0 0 0 ROBBIN LEVY MOMMSEN 1.00 X 0 0 0 CHRIS HADLEY 1.00 X 0 0 0 CARLY S PLATT 40.00 X X 0 0 0 MATT KARRES 1.00 X 0 0 0 KAREN BECKER CASEY 1.00 X 0 0 0 WILL NORTHROP 1.00 X 0 0 0 CROSSAN SEYBOLT 1.00 X 0 0 0 153019 0 18913 1 0 1 0 0 1759573 10811 1759573 CAMP TUITION & FEES 611600 1660645 1660645 1660645 1815 1815 4417 0 4417 4417 4417 244133 145145 98988 98988 64637 45174 19463 19463 COMMISSIONS 453000 7311 7311 7311 3552212 1660645 11728 120266 60630 60630 169686 103144 31190 35352 548995 495373 20058 33564 53395 46903 2768 3724 81843 73086 3734 5023 41880 40200 1680 18906 15745 1348 1813 55664 45300 1687 8677 7273 5015 642 1616 28813 20486 2622 5705 43689 38008 5681 38382 20856 12086 5440 12316 12293 7 16 383563 375253 2617 5693 39753 25187 12076 2490 INCOME TAX 802 802 0 CAMP OPERATIONS 171224 171224 HORSE LEASE & PACK TRIP 145227 145227 CAMP FOOD COSTS 97965 97965 195586 155576 1177 38833 2195592 1948273 93692 153627 1154851 2675137 2408 1800 19960 32368 13757202 3058947 10872583 10698255 89176 66496 12138978 13474056 10844 15905 243026 241354 288633 263702 542503 520961 X 11124081 10998142 51932 48177 420462 1906776 11596475 12953095 12138978 13474056 1356620 0 X X 1 X 0 1 0 X 582859 416213 427316 479203 1769573 3675164 582859 416213 427316 479203 1769573 3675164 322560 3352604 3400 2205 2572 1658 1815 11650 9997 5378 7208 9098 4417 36098 1483 1483 3724395 7669617 0.90020 0.66610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 420462 1484873 1441 1906776 194938 224651 873 420462 181550 12500 888 194938 170000 11550 181550 70000 100000 170000 1.00000 1 0 4344854 4344854 6132355 1157527 4974828 551683 497664 54019 2728310 1403756 1324554 10698255 CAMP DEPOSITS 263702 263702 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: INCOME TO PROVIDE OPERATING FUNDS AFTER A CERTAIN ENDOWMENT LEVEL ATTAINED. 75TH ANNIVERSARY PARTY AND AUCTION 244133 244133 1678 25218 58250 5300 54699 244133 244133 1678 25218 58250 5300 54699 145145 98988 1 SCHOLARSHIPS TO ATTEND CAMP. 17 60630 SCHOLARSHIPS ARE USED AT THE CAMP. X X 0 0 0 0 0 0 0 0 0 TOM HOLLAND 113019 0 40000 0 0 0 3766 0 15147 0 171932 0 0 0 PART I, LINE 1B PART I, LINE 3 THE COMPENSATION OF THE CEO IS APPROVED BY THE BOARD, AND DEFINED IN A WRITTEN EMPLOYMENT CONTRACT. FORM 990, PART VI, SECTION B, LINE 11 THE TAX RETURN IS REVIEWED BY THE CONTROLLER, EXECUTIVE DIRECTOR AND TREASURER BEFORE IT IS SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C 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, SECTION B, LINE 15 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, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE ON REQUEST. THE ORGANIZATIONS' 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 CAMPERS. THE BOARD HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE ANNUAL FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT.