2024-11-14T15:13:43-05:00 2023-12-31 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2023-01-01 863284184 SEDONA LAGO GARDENS SEDO 2120 W RESERVATION LOOP ROAD CAMP VERDE AZ 86322 KARLA DYE CHAIR 2024-11-14 true false LORI B BAUER CPA P01260252 3037710123 2024-11-14 2023 2024-10-15 13:58:12Z X PAUL HIGGINS 2120 W RESERVATION LOOP ROAD CAMP VERDE AZ 86322 699190 false X SEDONALAGO.ORG X 2021 AZ TO EMPOWER AND TRANSFORM THE LIVES OF HIGHLY CAPABLE ADULTS WITH AUTISM AND OTHER NEURODIVERSE CAPABILITIES THROUGH PERSONALIZED PROGRAMS THAT SUPPORT THEIR GROWTH AND DREAMS. 8 7 12 8 0 253230 426275 272550 -36 365 461 0 253655 699190 0 0 148619 530408 0 140437 133792 308342 282411 838750 -28756 -139560 52714 140117 81535 308498 -28821 -168381 TO EMPOWER AND TRANSFORM THE LIVES OF HIGHLY CAPABLE ADULTS WITH AUTISM AND OTHER NEURODIVERSE CAPABILITIES THROUGH PERSONALIZED PROGRAMS THAT SUPPORT THEIR GROWTH AND DREAMS. false false 271444 272550 TO EMPOWER AND TRANSFORM THE LIVES OF HIGHLY CAPABLE ADULTS WITH AUTISM AND OTHER NEURODIVERSE CAPABILITIES THROUGH PERSONALIZED PROGRAMS THAT SUPPORT THEIR GROWTH AND DREAMS. 271444 true true false false false false false false false false true false false false false true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 5 0 true 12 true false false false false false false false false false false false false X 8 7 false false false false true true true true true false false true true false false true false false false false X RAINBOW ACRES 9285548430 2120 WEST RESERVATION LOOP RD CAMP VERDE AZ 86322 TRISH ALLEY CHAIR 1.00 X X 0 0 0 GEORGE AULT SECRETARY 1.00 X X 0 0 0 DONNA BELL TREASURER 1.00 X X 0 0 0 JENNIFER BRAATEN VICE-CHAIR 1.00 X X 0 0 0 KATHRYN M MIKESH HOUSER TRUSTEE 1.00 1.00 X 0 0 0 JULIE LARSON TRUSTEE 1.00 X 0 0 0 MARY SHAFER-MALICKI TRUSTEE 1.00 1.00 X 0 0 0 GARY WAGNER PRESIDENT/CE 40.00 X X 148087 0 27249 148087 27249 1 false true false 426275 426275 PROGRAM TUITION & FEES 272550 272550 272550 7 7 358 358 358 358 699190 272550 365 X 175336 59304 75557 40475 267304 92193 116631 58480 6776 2033 2710 2033 45862 15818 20010 10034 35130 25162 5420 4548 86 86 94016 94016 21924 13351 8573 3848 3848 7800 7800 108463 59961 33495 15007 5147 3860 1287 3489 3489 4530 4530 2510 1530 980 BANK AND INVESTMENT FEES 17986 17986 SUPPLIES 17347 17347 FOOD 9843 9843 VEHICLE 5337 5337 6016 1070 4946 838750 271444 426869 140437 42107 66681 1392 76823 5151 10557 71672 50 372 52714 140117 81535 308498 81535 308498 X -28821 -168381 -28821 -168381 52714 140117 -139560 X false true X true X 253230 426275 679505 253230 426275 679505 322273 357232 7 7 461 461 679973 272550 X PART II, LINE 10 461 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 71085 3922 67163 5738 1229 4509 71672 X 726781 27591 27591 699190 699190 866341 27591 27591 838750 838750 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS CLASSIFIED AS AN ARIZONA NONPROFIT CORPORATION THAT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; IN ADDITION, THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME TAX LIABILITIES. THEREFORE, NO PROVISION HAS BEEN MADE FOR INCOME TAXES DUE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). X true false X false false false false false false false false false GARY WAGNER PRESIDENT/CEO 148087 26040 1209 175336 FORM 990 THE BOARD OF TRUSTEES FOR SEDONA LAGO GARDENS HAS VOTED UNANIMOUSLY TO CLOSE ITS OPERATIONS AND LIQUIDATE ITS ASSETS. THE DECISION, MADE ON MAY 22, 2024 COMES AS A RESULT OF ECONOMIC CHALLENGES AND INSUFFICIENT REVENUE, DESPITE SUBSTANTIAL EFFORTS AND INVESTMENTS OVER THE PAST FEW YEARS. FORM 990, PAGE 6, PART VI, LINE 6 ORGANIZATION HAS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBER, RAINBOW ACRES, HAS THE AUTHORITY TO APPOINT THE BOARD OF DIRECTORS OF SEDONA LAGO GARDENS. FORM 990, PAGE 6, PART VI, LINE 7B THE MEMBER, RAINBOW ACRES, HAS THE AUTHORITY TO APPOINT THE BOARD OF DIRECTORS OF SEDONA LAGO GARDENS. FORM 990, PAGE 6, PART VI, LINE 11B TREASURER OF THE BOARD WILL REVIEW THE FORM 990 FOR ACCURACY BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 19 THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES 0 94,016 0 RAINBOW ACRES 2120 WEST RESERVATION LOOP RD CAMPE VERDE AZ 86322 860286420 PROGRAM SU AZ 501C3 7 N/A false false false true false false false false false false false false false false false false true false false false RAINBOW ACRES C 95533 CASH RAINBOW ACRES P 5558 CASH