2023-11-16T00:02:47-05:00 2022-12-31 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2022-01-01 863284184 SEDONA LAGO GARDENS SEDO 2756 W HIGHWAY 89A SUITE 1 SEDONA AZ 86336 GARY WAGNER PRESIDENT/ CEO 2023-11-15 true GARY WAGNER 999009999 false ERIN M SPARKS CPA P01432691 3037710123 2023-11-15 2022 2023-04-26 12:10:37Z X GARY WAGNER 2756 W HIGHWAY 89A SUITE 1 SEDONA AZ 86336 253691 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 3 8 0 253230 0 -36 461 253655 0 0 148619 0 42171 133792 282411 -28756 52714 81535 -28821 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 92690 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. 92690 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 2 0 true 3 true false false false false false false false false false false false false X 8 7 false false false false false true true true true false false true true false true true false false false false X X THE ORGANIZATION 9285548430 2756 W HIGHWAY 89A SUITE 1 SEDONA AZ 86336 TRISH ALLEY CHAIR 1.00 X X 0 0 0 GEORGE AULT SECRETARY 1.00 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/ C 20.00 20.00 X X 71938 88724 36233 71938 88724 36233 false true false 253230 253230 36 -36 -36 -36 MISCELLANEOUS REVENUE 461 461 461 253655 461 -36 X 84919 29288 37052 18579 50363 16804 21516 12043 4470 1341 1788 1341 8867 6351 1368 1148 48578 48578 4767 2903 1864 6102 6102 57769 37175 14222 6372 3296 2472 824 1885 1885 621 621 VEHICLE 2646 2646 BANK AND INVESTMENT FEES 2598 2598 SUPPLIES 1964 1964 DUES AND SUBSCRIPTIONS 1821 1110 711 1745 1745 282411 92690 147550 42171 42107 11178 621 10557 50 0 52714 81535 0 81535 X -28821 0 -28821 0 52714 -28756 -65 X false true X true X 253230 253230 253230 253230 30478 222752 461 461 253691 X PART II, LINE 10 461 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5440 211 5229 5738 410 5328 10557 X 253590 253590 65 65 253655 282411 282411 282411 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS BEEN 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 71938 88724 12981 23252 84919 111976 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 12C WHEN THE BOARD OF DIRECTORS ARE ONBOARDING, THEY ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY, BUT THEY ARE NOT REQUIRED TO COMPLETE IT ANNUALLY. ANNUAL DISCLOSURE OF CONFLICTS OF INTEREST WILL BE IMPLEMENTED IN JANUARY 2024. FORM 990, PAGE 6, PART VI, LINE 19 THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST AND FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE. FORM 990, PART IX, LINE 11G OTHER FEES 0 48,578 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 true false false true false false false RAINBOW ACRES C 185311 CASH RAINBOW ACRES M 2934 CASH