2024-11-13T13:41:10-06:00 2023-12-31 841509269 MCMAHAN AND ASSOCIATES LLC PO BOX 5850 AVON CO 81620 990 2023-01-01 205254885 VAIL VETERANS FOUNDATION INC VAIL 9703935912 PO BOX 6473 VAIL CO 81658 NANCI NORTHWAY CHIEF FINANCIAL OFFICER 9703935912 2024-11-13 1 1 MICHAEL N JENKINS CPA P00175604 9708458800 2023 2024-10-15 13:58:12Z NANCI NORTHWAY PO BOX 6473 VAIL CO 81658 2705778 0 X WWW.VAILVETERANSPROGRAM.ORG X 2006 CO TO PROVIDE MILITARY INJURED AND THEIR FAMILIES INNOVATIVE AND TRANSFORMATIONAL PROGRAMS. 8 7 7 0 0 0 1837046 1479092 0 0 15620 203604 0 0 1852666 1682696 0 0 0 0 507303 433412 0 0 176204 919947 1172491 1427250 1605903 425416 76793 5654667 5988747 21233 62267 5633434 5926480 X VAIL VETERANS FOUNDATION PROVIDES MILITARY INJURED AND THEIR FAMILIES INNOVATIVE AND TRANSFORMATIONAL PROGRAMS THAT BUILD CONFIDENCE AND IMPROVE LIVES. 0 0 405017 WINTER RECREATIONAL PROGRAMS (INCLUDING SKIING, SNOWBOARDING, AND CROSS COUNTRY SKIING) FOR SEVERELY WOUNDED VETERANS AND THEIR FAMILIES, PROVIDED AT NO COST TO PARTICIPANTS. 154882 CAREGIVERS PROGRAMS SUPPORT CAREGIVERS OF WOUNDED SERVICE MEMBERS, THROUGH PARTICIPATION IN SELF-AWARENESS PROGRAMS, YOGA, MEDITATION, OUTDOOR RECREATION, SPA TREATMENTS, AND GROUP MEALS; ALL PROVIDED AT NO COST TO PARTICIPANTS. THE CAREGIVERS RETREAT PROGRAM ENCOURAGES CAREGIVERS OF WOUNDED VETERANS TO CONNECT WITH OTHERS EXPERIENCING SIMILAR CHALLENGES, PROVIDES THEM WITH SUSTAINABLE TOOLS TO INCORPORATE INTO THEIR DAILY LIVES, AND OFFERING THEM THE OPPORTUNITY TO RELAX AND REJUVENATE IN A SAFE AND COMFORTABLE ENVIRONMENT. CAREGIVERS RETREAT ALUMNI ARE INVITED BACK TO CONTINUE THEIR HEALING JOURNEY, AND BUILD UPON THE SKILLS AND COMMUNITIES GAINED DURING THE CAREGIVERS RETREAT. 406078 SUMMER RECREATIONAL PROGRAMS (INCLUDING WHITEWATER RAFTING, ZIPLINING, HORSEBACK RIDING, FLY FISHING, GOLF, MOUNTAIN BIKING, FOR SEVERELY WOUNDED VETERANS AND THEIR FAMILIES, PROVIDED AT NO COST TO PARTICIPANTS. 255767 OTHER PROGRAM SERVICES INCLUDE VAIL VETERANS PROGRAM, WHICH ALLOWS FOR INDIVIDUAL FAMILIES TO CONTINUE IN THE HEALING PROCESS BY RETURNING AS A PARTICIPANT; ALL PROVIDED AT NO COST TO PARTICIPANTS. OUR MISSION CONTINUES SUPPORTS ALUMNI AND OTHERS THROUGH THE COVID-19 PANDEMIC BY ENHANCING THE WELL-BEING OF WOUNDED VETERANS AT HOME AND LETS THEM KNOW THE FOUNDATION IS THERE FOR THEM AS THEY CONTINUE THEIR JOURNEY OF HEALING. 255767 1221744 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 8 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 9703935912 PO BOX 6473 VAIL CO 81658 DR JEFFREY TOMLIN DIRECTOR 1.00 X 0 0 0 CPT DAWN HALFAKER RET VICE CHAIRMAN 1.00 X X 0 0 0 MIKE BROWN TREASURER 1.00 X X 0 0 0 NATHAN WALDON SECRETARY 1.00 X X 0 0 0 LT COL DAVID ROZELLE RET DIRECTOR 1.00 X 0 0 0 MICHAEL GALVIN DIRECTOR 1.00 X 0 0 0 BILL JENSEN CHAIRMAN/PRESIDENT 1.00 X X 0 0 0 MIKE CAREY DIRECTOR 1.00 X 0 0 0 JENNIFER BROWN EXECUTIVE DIRECTOR 40.00 X 179545 0 15837 NANCI NORTHWAY CHIEF FINANCIAL OFFICER 15.00 X 44013 0 1047 223558 0 16884 1 0 1 0 0 1479092 54166 1479092 230796 230796 995890 1023082 -27192 -27192 -27192 1682696 0 0 203604 240442 110507 58235 71700 146580 67371 35492 43717 17192 7901 4164 5127 29198 13420 7070 8708 7500 7500 25171 25171 47574 1198 46376 74647 50497 24150 1451 1451 47316 15768 31548 692694 689510 2608 576 6115 6115 3253 3253 PARTICIPANT INSTRUCTION 266770 266770 1605903 1221744 207955 176204 678200 492667 88350 57730 50911 143461 39963 25204 14916 14759 2484472 2947930 2337818 2332200 5654667 5988747 21233 62267 21233 62267 X 5488057 5761480 145377 165000 5633434 5926480 5654667 5988747 76793 216253 0 X 0 1 X 0 0 X 1576630 1194495 1104491 1353718 1424926 6654260 1576630 1194495 1104491 1353718 1424926 6654260 1023959 5630301 353668 428722 171959 205136 230796 1390281 8044541 0.69990 0.70960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39963 25204 14759 14759 PUBLIC SECURITIES > 5% OF ASSETS 2332200 F 2332200 2297366 216253 423588 639841 1657525 25171 25171 1682696 2004320 423588 423588 1580732 25171 25171 1605903 X X 0 0 0 0 0 0 0 0 0 JENNIFER BROWN EXECUTIVE DIRECTOR 179545 0 0 0 0 0 4049 0 11788 0 195382 0 0 0 X 16148 RESEARCHED ACTUAL COSTS X 5 38018 TRADE DATE MARKET PRICE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 CHERYL JENSEN, THE ORGANIZATION'S INTERIM EXECUTIVE DIRECTOR, IS THE WIFE OF BILL JENSEN, WHO IS ALSO A DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY. THE ORGANIZATION'S TREASURER REVIEWS AND APPROVES FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C STAFF AND BOARD MEMBERS ANNUALLY COMPLETE A DISCLOSURE QUESTIONNAIRE AS TO POTENTIAL CONFLICTS OF INTEREST, AND AFFIRM COMPLIANCE WITH THE ORGANIZATION'S POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD MEETS PRIVATELY TO DISCUSS AND DETERMINE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR, AS APPLICABLE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ANY REQUESTED GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.