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OF OPER 40.00 X 89003 0 6857 SANDI MILTON CHAIRWOMAN 1.00 X X 0 0 0 NATE LLOYD CO-VICE CHAI 1.00 X X 0 0 0 TIMOTHY A GOLDSMITH CO-VICE CHAI 1.00 X X 0 0 0 VANDANA BHALLA SECRETARY 1.00 X X 0 0 0 JAMES MCGINNIS TREASURER 1.00 X X 0 0 0 DANIELLE STRONG DIRECTOR 1.00 X 0 0 0 GAVIN TAKESHITA DIRECTOR 1.00 X 0 0 0 RICK ARPIN DIRECTOR 1.00 X 0 0 0 CJ NEFF DIRECTOR 1.00 X 0 0 0 SAMANTHA RAYBURN DIRECTOR 1.00 X 0 0 0 ADAM BRAVO DIRECTOR 1.00 X 0 0 0 ALI MOOSA DIRECTOR 1.00 X 0 0 0 ANNA CAVALIERI DIRECTOR 1.00 X 0 0 0 BRETT VALDEZ DIRECTOR 1.00 X 0 0 0 CRYSTAL SUNBURY DIRECTOR 1.00 X 0 0 0 DION ROY DIXON DIRECTOR 1.00 X 0 0 0 ELIZABETH DELGADO DIRECTOR 1.00 X 0 0 0 HILARY NELSON DIRECTOR 1.00 X 0 0 0 JOAN BLAIR DIRECTOR 1.00 X 0 0 0 KEN JANSSEN DIRECTOR 1.00 X 0 0 0 MARK BRIGGS DIRECTOR 1.00 X 0 0 0 MELISSA WHEELER DIRECTOR 1.00 X 0 0 0 ROBERT YODER DIRECTOR 1.00 X 0 0 0 RON KULLMAN DIRECTOR 1.00 X 0 0 0 SARAH LESTER DIRECTOR 1.00 X 0 0 0 SHANA RAFALSKI DIRECTOR 1.00 X 0 0 0 SHANNON OROZ DIRECTOR 1.00 X 0 0 0 WALLACE BELL DIRECTOR 1.00 X 0 0 0 244003 12631 1 false true false 222573 511744 4826113 234098 5560430 SCHOOL PROGRAMS 611710 7740 7740 7740 160582 160582 165556 165556 165556 165556 6428 -6428 -6428 -6428 81431 222573 81431 30951 38443 -7492 -7492 5880388 7740 312218 338691 215881 67738 55072 656789 475666 77876 103247 15462 11452 1595 2415 122480 85367 17449 19664 73189 50907 10633 11649 28324 23433 4891 38874 38874 41398 41398 33740 27909 5831 40170 40170 209359 155241 32424 21694 23968 16671 3482 3815 106461 14039 87807 4615 41231 28679 5990 6562 9464 9464 115857 80586 16831 18440 58689 40822 8526 9341 56000 38952 8135 8913 PROGRAM MATERIALS 109886 109886 STAFF TRAINING 14482 10073 2104 2305 SUBSCRIPTIONS AND DUES 10849 7545 1576 1728 BAD DEBT 8500 8500 5615 5336 133 146 2159478 1398445 394419 366614 375645 454840 2357901 1560035 1429092 2649459 10740 10740 15377177 221552 9177305 15155625 3071254 223972 3300 104346 16425237 20159017 45918 117521 110348 5000 149359 149359 12500 318125 271880 X 10384720 16400329 5722392 3486808 16107112 19887137 16425237 20159017 3720910 59115 X false true X true false X 3687139 1288258 6376828 8209131 5560430 25121786 3687139 1288258 6376828 8209131 5560430 25121786 4935064 20186722 1126 8588 17660 191810 326138 545322 120797 11600 30951 163348 25830456 409904 0.78150 0.73640 X PART II, LINE 10 OTHER INCOME 132,397 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32586 4479 37065 29080 3506 32586 33618 -4538 29080 26775 6843 33618 26040 735 26775 0.67720 0.32280 false false 1967067 1967067 6787732 49965 6737767 140363 29782 110581 6482015 141805 6340210 15155625 6388275 59115 490170 549285 5838990 41398 41398 5880388 2608250 490170 490170 2118080 41398 41398 2159478 SCHEDULE D, PAGE 2, PART V, LINE 4 THE PURPOSE OF THE ENDOWMENT FUND IS TO HELP MAINTAIN AND IMPROVE THE PHYSICAL ASSETS OF THE FINANCE PARK PROGRAM. THE FINANCE PARK IS A PROGRAM WHERE STUDENTS ARE TAUGHT TO MAKE PERSONAL FINANCIAL DECISIONS CULMINATING IN A ONE-DAY SIMULATION OF BUDGETING AND PAYMENTS BASED ON AN ASSIGNED CAREER AND LIFE SITUATION. THE ENDOWMENT FUND'S PRIMARY INVESTMENT OBJECTIVE IS TO EARN A RATE OF RETURN THAT CAN SATISFY THE SPENDING LEVEL PLUS MAINTAIN THE PURCHASING POWER OF THE FUND. THE ORGANIZATION INTENDS TO KEEP THE PRINCIPAL AMOUNT OF THE ENDOWMENT FUND INTACT, AND ONLY UTILIZE THE INVESTMENT EARNINGS THEREON TO PAY EXPENSES ASSOCIATED WITH THE FINANCE PARK. X X X X true TDEWAR INC 5665 GLADSTONE ST COLORADO SPRINGS CO 80906 GRANT false 590000 24300 565700 590000 24300 565700 AWARENESS LUNCH 257093 184241 72852 2735 65783 3700 635 BOO-A-THON 46911 38332 8579 10 7070 1498 304004 222573 81431 2745 7070 65783 3700 2133 81431 false false 30951 38019 424 true 1.00000 30951 38019 424 38443 -7492 NV true false false false 1.00000 KELLY DEGUZMAN 4440 E TROPICANA AVE A LAS VEGAS NV 89121 false false SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) TDEWAR, INC FEES PAID FOR SERVICES X false false false false false false false false false MICHELLE JACKSON PRESIDENT-CEO 135000 20000 3750 2024 160774 X SE GOODS 150 38019 FAIR MARKET VALUE X BLDG SUPPLIES 1 127679 FAIR MARKET VALUE X ENGINEER PLANS 1 68400 FAIR MARKET VALUE false true false FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE AND RISK COMMITTEE, BUT NOT PROVIDED TO ALL MEMBERS OF THE GOVERNING BOARD UNTIL AFTER IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS SIGNS THE CONFLICT OF INTEREST POLICY ANNUALLY. THE POLICY IS REVIEWED BY THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS AND UPDATED AS NEEDED. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION RECOMMENDATIONS FOR OFFICERS, KEY EMPLOYEES, AND OTHER TOP MANAGEMENT OFFICIALS AND GIVES NECESSARY APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION RECOMMENDATIONS FOR OFFICERS, KEY EMPLOYEES, AND OTHER TOP MANAGEMENT OFFICIALS AND GIVES NECESSARY APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION WILL MAIL ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. 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