ZOOLOGY FOUNDATION AT CROOKED WILLOW FARMS: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ZOOLOGY FOUNDATION AT CROOKED WILLOW FARMS (EIN 27-1125802)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-15
IRS object ID: 201213209349307216
Schema version: 2011v1.2
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 B
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-15T15:10:25-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	203924773	EIN

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	271125802	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE CROOKED WILLOW FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CROO	NameControl
Phone	3036812209	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	JAMI J JENSEN	Name
Title	DIRECTOR	Title
Phone	3036812209	Phone
Date Signed	2012-11-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CATHERINE FRANKLIN	Name
Phone	9729994537	Phone
Date Prepared	2012-11-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JAMI J JENSEN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	139118	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2009	YearFormation
State Legal Domicile	CO	StateLegalDomicile
Activity Or Mission Description	THE CROOKED WILLOW FOUNDATION 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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	10288	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	21000	ProgramServiceRevenueCY
Investment Income Prior Year	129948	InvestmentIncomePriorYear
Investment Income Current Year	107030	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2730	OtherRevenuePriorYear
Other Revenue Current Year	800	OtherRevenueCurrentYear
Total Revenue Prior Year	132678	TotalRevenuePriorYear
Total Revenue Current Year	139118	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	17100	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	2300	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	0	SalariesEtcPriorYear
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	215123	OtherExpensePriorYear
Other Expenses Current Year	452220	OtherExpensesCurrentYear
Total Expenses Prior Year	232223	TotalExpensesPriorYear
Total Expenses Current Year	454520	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-99545	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-315402	RevenuesLessExpensesCY
Total Assets BOY	4969331	TotalAssetsBOY
Total Assets EOY	4688667	TotalAssetsEOY
Total Liabilities BOY	0	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4969331	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4688667	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE CROOKED WILLOW FOUNDATION 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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	163247	Expense
Grants	2300	Grants
Revenue	21000	Revenue
Description	GRANTS TO SUPPORT FARMING IN THE LOCAL COMMUNITY AND YOUTH EDUCATION IN FARMING AND ANIMAL REHABILITATION	Description
Total Program Service Expense	163247	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	1	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	9729994544	TelephoneNumber

Address US AddressUS

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	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JAMI J JENSEN
PRESIDENT	1.00	X	X	0	0	0
THERESE DOHERTY
V. PRESIDENT	1.00	X	X	0	0	0
MATT DAVIS
BOARD MEMBER	1.00	X		0	0	0
SCOTT LETIER
SECT. AND TREASURER	1.00	X	X	0	0	0
LARRY D HARVEY
DIRECTOR	1.00	X		0	0	0
KURT CRAWFORD
EXEC. DIRECTOR	32.00		X	0	0	82154

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	82154	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	10288	AllOtherContributions
Total Contributions	10288	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
DAKAN BOARDING FEES	110000	17400	17400
HAY SALES	110000	3600	3600

Field	Value	IRS element (for citing)
Total Program Service Revenue	21000	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	146832	TotalRevenueColumn
Exclusion	$146,832	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	563247	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	603049	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-39802	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-39802	TotalRevenueColumn
Exclusion	-$39,802	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	800	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	0	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	800	TotalRevenueColumn
Exclusion	$800	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	139118	TotalRevenueColumn
Related Or Exempt Function Income	21000	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$107,830	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	2300	Total
Program Services	2300	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	17417	Total
Management And General	17417	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	30788	Total
Management And General	30788	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	42761	Total
Program Services	17104	ProgramServices
Management And General	25657	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	6911	Total
Program Services	6911	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	20069	Total
Management And General	20069	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	4375	Total
Management And General	4375	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	6477	Total
Management And General	6477	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	6256	Total
Program Services	6256	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	360	Total
Management And General	360	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	12538	Total
Management And General	12538	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
STAFF COSTS	233136	78471	154665
FARMING AND RELATED EXP	41848	41848
MISC EXPENSES	12773	6460	6313
INVESTMENT EXPENSES	7383		7383

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	9128	Total
Program Services	3897	ProgramServices
Management And General	5231	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	454520	Total
Program Services	163247	ProgramServices
Management And General	291273	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	10482	BOY
EOY	12465	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1759037	BOY
EOY	308428	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4000	BOY
EOY	41654	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2519	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	360	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	2159	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	3195812	BOY
EOY	4323961	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4969331	BOY
EOY	4688667	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4969331	BOY
EOY	4688667	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4969331	BOY
EOY	4688667	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4969331	BOY
EOY	4688667	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-315402	ReconcilationRevenueExpenses
Reconcilation Other Changes	34738	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	5000000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3204	CurrentTaxYearMinus1Year
Current Tax Year	11088	CurrentTaxYear
Total	5014292	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Current Tax Year	20150	CurrentTaxYear
Total	20150	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	5000000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3204	CurrentTaxYearMinus1Year
Current Tax Year	31238	CurrentTaxYear
Total	5034442	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	5000000	CurrentTaxYearMinus2Years
Total	5000000	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	5000000	CurrentTaxYearMinus2Years
Total	5000000	Total

Field	Value	IRS element (for citing)
Public Support Total509	34442	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	5820	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	131054	CurrentTaxYearMinus1Year
Current Tax Year	107030	CurrentTaxYear
Total	243904	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	5820	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	131054	CurrentTaxYearMinus1Year
Current Tax Year	107030	CurrentTaxYear
Total	243904	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	5005820	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	134258	CurrentTaxYearMinus1Year
Current Tax Year	138268	CurrentTaxYear
Total	5278346	Total

Field	Value	IRS element (for citing)
First5 Years509	X	First5Years509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2519	OtherCostOrOtherBasis
Depreciation	360	Depreciation
Book Value	2159	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2159	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
STOCKS	1265321	F
BONDS	3058640	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	4323961	TotalOfBookValueSecurities

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	LARRY D HARVEY	NamePerson

Field	Value	IRS element (for citing)
Relationship	DIRECTOR	Relationship
Amount Of Transaction	17417	AmountOfTransaction
Description Of Transaction	LEGAL SERVICES	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 2	LARRY D. HARVEY IS THE PERSONAL ATTORNEY FOR JAMI J. JENSEN. MATT DAVIS IS AN EMPLOYEE OF JAMI J. JENSEN IN SEVERAL CLOSELY HELD CORPORATIONS.
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.
FORM 990, PART XI LINE 5	UNREALIZED GAINS ON INVESTMENTS