2013-05-10T14:59:34-05:00 2012-10-31 841003319 IAN D GARDENSWARTZ & ASSOCIATES PC 6825 E TENNESSEE SUITE 235 DENVER CO 802241630 990 2011-11-01 830333159 THE TVRC EDUCATION FOUNDATION INC TVRC 3077332958 PO BOX 4915 JACKSON WY 830014915 JOHN KEAN 9082210560 2013-05-09 1 LADONNA JURGENSEN P00426678 3033883782 2011 2016-02-24 21:20:13Z JOHN KEAN 40 MOUNTAIN TOP ROAD BERNARDSVILLE NJ 07924 2096880 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 95 15 9098 8098 427316 479203 1468522 1570993 -717 1658 32780 19923 1927901 2071777 74150 63063 0 0 738361 793170 0 0 124816 1106142 1174570 1918653 2030803 9248 40974 12089895 12138978 534394 542503 11555501 11596475 THE MISSION OF TVRC IS TO PROVIDE EDUCATIONAL EXCELLENCE IN CAMP PROGRAMMING IN AN ENRICHING WESTERN ENVIRONMENT. 0 0 1828888 63063 1570993 TO PRESERVE THE TETON VALLEY RANCH CAMP EXPERIENCE THROUGH THE PRESERVATION AND OPERATION OF A CAMP WITH EDUCATIONAL AND SCHOLARSHIP PROGRAMS. 2012 SUMMER CAMPERS TOTALED 322. 1828888 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 3 0 95 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 133000 0 0 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 1.00 X 0 0 0 CHRIS HADLEY 1.00 X 0 0 0 MATT KARRES 1.00 X 0 0 0 133000 0 0 1 0 0 0 0 479203 60353 479203 CAMP TUITION & FEES 611600 1570993 1570993 1570993 1658 1658 4045 0 4045 4045 4045 35928 25103 10825 10825 COMMISSIONS 453000 5053 5053 5053 2071777 1570993 9098 12483 63063 63063 133000 77539 26733 28728 534849 498052 12875 23922 56820 51166 2428 3226 68501 61626 2952 3923 25796 22138 3658 29024 25016 1721 2287 1685 1259 157 269 42242 37031 1765 3446 5105 3813 475 817 31681 23666 2946 5069 40642 32544 8098 25739 14670 5828 5241 12595 12512 31 52 384090 376292 4194 3604 38498 26901 9765 1832 CAMP OPERATIONS 144212 144212 HORSE LEASE & PACK TRIP 137329 137329 CAMP FOOD COSTS 91124 91124 REPAIRS & MAINTENANCE 45996 45996 118812 82939 1571 34302 2030803 1828888 77099 124816 874110 1154851 2189 2408 17721 19960 13570646 2698063 11081286 10872583 114589 89176 12089895 12138978 11428 10844 245039 243026 277927 288633 534394 542503 X 11304722 11124081 55841 51932 194938 420462 11555501 11596475 12089895 12138978 40974 0 X X 1 0 1 X 0 X 2347460 582859 416213 427316 479203 4253051 2347460 582859 416213 427316 479203 4253051 1372585 2880466 20697 3400 2205 2572 1658 30532 7380 9997 5378 7208 9098 39061 1483 1483 4324127 7342561 0.66610 0.56430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 194938 224651 873 420462 181550 12500 888 194938 170000 11550 181550 70000 100000 170000 1.00000 1 0 4344854 4344854 6121652 996331 5125321 521330 475554 45776 2582810 1226178 1356632 10872583 CAMP DEPOSITS 288633 288633 2071777 2030803 40974 40974 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: INCOME TO PROVIDE OPERATING FUNDS AFTER A CERTAIN ENDOWMENT LEVEL ATTAINED. 1 SCHOLARSHIPS TO ATTEND CAMP. 20 63063 SCHOLARSHIPS ARE USED AT THE CAMP. X 6 52881 SELLING PRICE 0 1 0 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.