2023-11-15T10:29:19-06:00 2022-12-31 830968888 ELEVATION TAX AND ACCOUNTING INC 621 SOUTH PINE STREET PO BOX 711 PINEDALE WY 82941 990 2022-01-01 832487191 JAE FOUNDATION INC JAEF 2083161656 1881 POLE LINE ROAD E TWIN FALLS ID 83301 JASON C VICKREY PRESIDENT 2083161656 2023-11-14 1 JASON VICKREY 999009999 1 DEBORAH J VICKREY P00111492 3073672858 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JASON C VICKREY 4044 QUAIL RIDGE DRIVE KIMBERLY ID 83341 1852253 0 X JAEFOUNDATION.COM X 2018 ID PRIMARY MISSION - SUICIDE PREVENTION AND AWARENESS; TO PROVIDECONNECTION, HOPE AND HEALING 3 0 9 25 0 0 53850 1796055 0 56198 0 0 0 0 53850 1852253 0 0 0 0 0 0 0 0 106361 1097 924235 1097 924235 52753 928018 52833 3348136 0 2367285 52833 980851 SUICIDE PREVENTION AND AWARENESS; TO PROVIDE CONNECTION, HOPE AND HEALING 0 0 165551 685637 THE FOUNDATION HELD IT'S FIRST FUNDRAISING EVENT; AN AUCTION IN MAY OF 2022. THIS EVENT WAS PRIMARILY ADVERTISED VIA WORD OF MOUTH AND WAS WELL ATTENDED. PEOPLE WERE VERY GENEROUS IN THEIR DONATIONS, AS THE MAIN PURPOSE OF THIS EVENT WAS TO RAISE MONEY FOR THE PURCHASE OF A BUILDING. THIS GOAL WAS MET, AND THE HOME OF "JAE'S PLACE" WAS FOUND. THIS BUILDING WILL HOUSE THE OFFICES OF THE DIRECTOR, VOLUNTEERS, ETC. IT WILL BE A PLACE PEOPLE CAN COME TO WHEN STRUGGLING WITH SUICIDE OR MENTAL HEALTH ISSUES. THERE WILL ALSO BE A SMALL WESTERN STORE, WHERE BOOTS FOR THE PROGRAM CAN BE PURCHASED. 423443 430000 THE FOUNDATION REACHES INDIVIDUALS AND THE PUBLIC VIA IT'S "BOOT CHECK" PROGRAM. THE FOUNDATION FOCUSES ON HIGH SCHOOL SENIORS, BUSINESS OWNERS AND THE GENERAL PUBLIC. THESE PRESENTATIONS TALK ABOUT SUICIDE AND THE AFFECTS THEREOF. AT THE END OF 2022, MORE THAN 2,000 PEOPLE HAD RECEIVED THEIR BOOTS. 130249 150000 SUMMER RETREATS - THE FOUNDATION PROVIDES RETREATS FOR TEENAGERS, FAMILY MEMBERS, BUSINESS LEADERSHIP (FOR EMPLOYEE OUTREACH), ETC. THERE WERE APPROXIMATELY 20 RETREATS HELD AT A WESTERN LODGE; INCLUDING BREAKOUT SESSIONS, HORSEBACK RIDES, MEALS AND LODGING. THERE HAS BEEN GREAT FEEDBACK ON THESE SUMMER RETREATS; HELPING TO GIVE SUPPORT AND DIRECTION ON MOVING FORWARD. 719243 1 1 0 0 0 0 0 0 0 0 1 0 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 7 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 ID X ELEVATION TAX & ACCOUNTING INC 3073672858 621 S PINE STREET SUITE A PINEDALE WY 82941 X JAMIE SHETLER EXECUTIVE DIRECTOR 50.00 X 0 0 0 PAIGE VICKREY TEEN OUTREACH 30.00 X 0 0 0 JASON C VICKREY PRESIDENT 10.00 X 0 0 0 EVAN ROTH SECRETARY 0.50 X 0 0 0 PETE JONES TREASURER 0.50 X 0 0 0 0 0 0 0 0 0 0 0 1299424 496631 1796055 PROGRAM RENTAL SPACE 531120 56198 56198 56198 0 1299424 0 0 1852253 56198 0 0 X 6200 3100 3100 10376 5188 5188 3964 3964 27174 19022 5435 2717 3073 1536 1537 PROGRAM EXPENSES 553692 553692 AUCTION EXPENSES 99680 99680 DIRECTOR WAGES 68917 34459 34458 INTEREST EXPENSE 44320 22160 22160 106839 80086 26753 924235 719243 98631 106361 52833 219025 296860 2856686 27174 0 2829512 2739 52833 3348136 0 2367285 0 2367285 X 0 0 0 0 52833 980851 52833 980851 52833 3348136 928018 0 X 0 0 0 X 100 2200 53850 646919 703069 1068136 1068136 100 2200 53850 1715055 1771205 0 0 0 1771205 1198 1198 55000 55000 100 2200 53850 1771253 1827403 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1080000 1080000 1234746 13307 1221439 351000 351000 190940 13867 177073 2829512 CAPITAL ONE 37699 PAYROLL LIABILITIES 4486 COMMERCIAL FIRST LOC 100 FIRST FED LOAN 6991 2175000 FIRST FED LOAN 7320 150000 2367285 SPRING AUCTION EVENT 1068137 1068137 CIRCLE OF BOOTS, RETREATS 231287 231287 1299424 1299424 FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION OF THE FORM 990 BY AN OUTSIDE ACCOUNTING FIRM, THE TAX RETURN WILL BE SUBMITTED TO THE THREE BOARD MEMBERS FOR REVIEW. ONCE THE 990 FORM IS APPROVED BY THE BOARD MEMBERS, THE 990 TAX RETURN WILL BE ELECTRONICALLY FILED WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 18 OUR FORM 1023 AND 2022 FORM 990 WILL BE PROVIDED TO ANY PERSON (THE PUBLIC) WHO REQUESTS THIS INFORMATION IN WRITING VIA OUR ADDRESS ON FILE. FORM 990, PART VI, SECTION C, LINE 19 OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO ANY PERSON (THE PUBLIC) WHO REQUESTS THIS INFORMATION IN WRITING VIA OUR ADDRESS ON FILE. FORM 990, PART IX, LINE 24E OTHER WAGES : PROGRAM SERVICE EXPENSES 30,435. MANAGEMENT AND GENERAL EXPENSES 13,043. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,478. SMALL FURNITURE & EQUIPMENT : PROGRAM SERVICE EXPENSES 19,262. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,262. SUPPLIES : PROGRAM SERVICE EXPENSES 11,757. MANAGEMENT AND GENERAL EXPENSES 4,739. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,496. PAYROLL TAXES : PROGRAM SERVICE EXPENSES 7,039. MANAGEMENT AND GENERAL EXPENSES 3,017. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,056. CONTRACT SERVICES : PROGRAM SERVICE EXPENSES 5,989. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,989. PROPERTY TAX : PROGRAM SERVICE EXPENSES 1,465. MANAGEMENT AND GENERAL EXPENSES 1,466. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,931. UTILITIES : PROGRAM SERVICE EXPENSES 1,320. MANAGEMENT AND GENERAL EXPENSES 1,321. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,641. MEALS & ENTERTAINMENT : PROGRAM SERVICE EXPENSES 1,170. MANAGEMENT AND GENERAL EXPENSES 1,170. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,340. REPAIRS : PROGRAM SERVICE EXPENSES 685. MANAGEMENT AND GENERAL EXPENSES 684. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,369. LOAN FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750. DONATION : PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. POSTAGE : PROGRAM SERVICE EXPENSES 214. MANAGEMENT AND GENERAL EXPENSES 214. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 428. OTHER PAYROLL EXPENSES : PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 107. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 357. DUES & SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 105. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105. FEES & CHARGES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. TAXES & LICENSES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 37. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37.