2024-05-14T13:15:20-05:00 2023-12-31 840717842 MAGGARD & HOOD PC 901 GRAND AVE SUITE 203 GLENWOOD SPRINGS CO 81601 990 2023-01-01 841628444 CHRIS KLUG FOUNDATION CHRI 9702742821 PO BOX 64 ASPEN CO 81612 CHRISTOPHER KLUG PRESIDENT 9702742821 2024-05-09 1 CHRISTOPHER KLUG 999009999 1 ROGER D MAGGARD CPA P00740307 9709458588 2024-05-09 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z CHRISTOPHER KLUG PO BOX 64 ASPEN CO 81612 878927 0 X CHRISKLUGFOUNDATION.ORG X 2004 CO (SEE SCHEDULE O) THE MISSION OF THE CHRIS KLUG FOUNDATION IS TO EDUCATE INDIVIDUALS TO REGISTER AS ORGAN, EYE AND TISSUE DONORS AND INSPIRE THOSE IN THE TRANSPLANT COMMUNITY. 11 11 2 150 0 0 352949 445931 0 0 800 9970 17487 29099 371236 485000 0 0 0 0 143553 186408 0 0 17427 185657 271247 329210 457655 42026 27345 462603 486588 22188 16237 440415 470351 X THE CHRIS KLUG FOUNDATION PROMOTES LIFESAVING ORGAN, EYE AND TISSUE DONATION AND WORKS TO IMPROVE THE QUALITY OF LIFE FOR THOSE TOUCHED BY TRANSPLANTATION. THE FOUNDATION USES THE STORIES OF ORGAN DONORS, TRANSPLANT CANDIDATES AND TRANSPLANT RECIPIENTS TO INSPIRE, ALONGSIDE ...EVENTS, SCHOOL COURSES, AND WEBINARS TO EDUCATE; ALL WITH THE END GOAL OF ENCOURAGING INDIVIDUALS TO GIVE THE GIFT OF LIFE AND REGISTER AS ORGAN DONORS. 0 0 398245 THE CHRIS KLUG FOUNDATION FURTHERED ITS CKF AMBASSADOR PROGRAM, RECRUITING ORGAN, EYE, AND TISSUE TRANSPLANT RECIPIENTS AS VOLUNTEER ADVOCATES; DISTRIBUTED 'TOOLKITS FOR TEACHERS' CURRICULUMS WITH AN ONLINE VIDEO AND INTERACTIVE EDUCATIONAL TOOLKIT FOR USE WITH MIDDLE SCHOOL, HIGH SCHOOL, AND COLLEGE-AGED STUDENTS TO EDUCATE THEM ON ORGAN DONATION AND REGISTRATION; PROMOTED ITS 'DONOR DUDES' PROGRAM AT HIGH SCHOOLS AND COLLEGES TO HELP EDUCATE AND RAISE AWARENESS ABOUT THE IMPORTANCE OF ORGAN DONATION; AND CONTINUED ITS SOCIAL MEDIA PLATFORM, REACHING OVER 1 MILLION PEOPLE, TO EDUCATE ABOUT THE IMPORTANCE OF ORGAN DONATION. THE FOUNDATION ALSO RAISED AWARENESS ABOUT ORGAN, EYE, AND TISSUE DONATION THROUGH CHARITY PARTNERSHIPS AND PARTICIPATION IN HIGH-PROFILE RACE EVENTS. 398245 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CO X X X MELISSA KLUG 9703097035 PO BOX 64 ASPEN CO 81612 X CHRISTOPHER KLUG PRESIDENT 20.00 X X 0 0 0 BOB WADE DIRECTOR 1.00 X 0 0 0 WARREN KLUG DIRECTOR 1.00 X 0 0 0 CHARLIE SINGER DIRECTOR 1.00 X 0 0 0 JON GIBANS DIRECTOR 1.00 X 0 0 0 JUSTIN TODD DIRECTOR 1.00 X 0 0 0 CHARLES LUCARELLI DIRECTOR 1.00 X 0 0 0 HOLLY SZMUTO DIRECTOR 1.00 X 0 0 0 ZACH MARTIN DIRECTOR 1.00 X 0 0 0 RIKI GRAVES DIRECTOR 1.00 X 0 0 0 KATE DOBBS DIRECTOR 1.00 X 0 0 0 MELISSA KLUG TREASURER 15.00 X 0 0 0 JESSI ROCHEL EXECUTIVE DIRECTOR 40.00 X 86750 0 0 86750 0 0 0 0 0 0 0 343063 102868 445931 7704 7704 343000 340734 2266 2266 2266 82292 343063 53193 29099 29099 485000 2266 0 36803 86750 65063 8675 13012 67396 67396 18547 15937 1044 1566 13715 11785 772 1158 700 700 7005 7005 2500 1000 1500 4500 1102 3398 658 446 212 19989 17177 1125 1687 3105 2038 1067 GENERAL PROGRAM EXPENSE 157133 157133 0 0 SCHWAG/PROGRAMS 15720 15720 0 0 EDUCATION/AWARENESS/SOC 13034 10634 2400 0 WEBINAR SERIES 11044 11044 0 0 35859 21070 14785 4 457655 398245 41983 17427 344439 167806 10349 0 107125 318092 690 690 462603 486588 9364 6270 12824 9967 22188 16237 X 440415 470351 440415 470351 462603 486588 27345 2591 0 X X 0 0 0 X 398593 270159 344590 352949 445930 1812221 398593 270159 344590 352949 445930 1812221 63810 1748411 1485 1397 44 800 9970 13696 1825917 199245 0.95760 0.94140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 MONEY MARKET & SWEEP ACCT 112153 F US TREASURY NOTES 205939 F 318092 PAYROLL LIABILITIES 9967 9967 SUMMIT FOR LIFE 135994 135994 24576 1286 5100 18355 NYC MARATHON/BIKETEAM EVENT 185084 102791 82293 3876 104277 104277 425355 343062 82293 24576 1286 5100 22231 53193 29100 X X X X 0 0 0 0 0 0 0 0 0 SCHEDULE J, PART II ANNUAL COMPENSATION OF EXECUTIVE DIRECTOR AND KEY EMPLOYEES ARE DETERMINED BY THE COMPENSATION COMMITTEE THROUGH INDUSTRY COMPARISON AND JOB PERFORMANCE, WITH FINAL REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. 0 1 0 PART I, LINE 32B: ACCEPTANCE POLICY FOR NON-CASH CONTRIBUTIONS: APPROPRIATE PERSONNEL EXAMINES AND DETERMINES THE USEFULNESS AND APPROPRIATENESS FOR NON-CASH CONTRIBUTIONS; IF DETERMINED TO BE USEFUL AND APPROPRIATE THE FOUNDATION WILL ACCEPT SUCH DONATIONS, PROVIDED AN UNDERSTANDING AND AGREEMENT IS REACHED CONCERNING DISPOSITION OF SUCH ITEMS. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER WARREN KLUG IS THE FATHER OF BOARD PRESIDENT CHRISTOPHER KLUG. BOARD TREASURER MISSY KLUG IS THE WIFE OF BOARD PRESIDENT CHRISTOPHER KLUG. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE BOARD AND FINANCE COMMITTEE FOR REVIEW BEFORE SIGNATURE AND FILING. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION MONITORS AND ENFORCES COMPLIANCE WITH CONFLICT OF INTEREST POLICY THROUGH ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS BY DIRECTORS, OFFICERS & KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL COMPENSATION OF EXECUTIVE DIRECTOR AND KEY EMPLOYEES ARE DETERMINED BY THE COMPENSATION COMMITTEE THROUGH INDUSTRY COMPARISON AND JOB PERFORMANCE, WITH FINAL REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE FOUNDATION'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE FOUNDATION'S WEBSITE. PART XII, LINE 2A THERE HAVE BEEN NO CHANGES TO THE SUPERVISION AND APPROVAL PROCESS FOR THE FOUNDATION'S FINANCIAL INFORMATION WHICH IS UPDATED AND PUBLICLY POSTED ON THE ORGANIZATION'S WEBSITE. THE FINANCE COMMITTEE OVERSEES THE SELECTION OF AN INDEPENDENT ACCOUNTANT FOR PREPARATION OF THE ORGANIZATION'S FORM 990 AND, IN YEARS DEEMED APPROPRIATE, ADDITIONAL SERVICES FOR A COMPILATION, REVIEW OR AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS. THE FINANCE COMMITTEE, WITH BOARD INPUT, REVIEWS AND APPROVES THE ORGANIZATION'S FORM 990 BEFORE SIGNATURE AND FILING, WHICH IS THEN PUBLICLY POSTED ON THE ORGANIZATION'S WEBSITE, AS WELL AS GUIDESTAR AND COLORADO GIVES. SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION THE ORGANIZATION IS MAKING THE DE-MINIMIS SAFE HARBOR ELECTION UNDER REG. SE. 1.263(A)-1(F) FOR THE YEAR ENDED DECEMBER 31.