2024-11-05T13:05:36-05:00 2023-12-31 453280788 MAHLKE HUNSAKER & COMPANY 201 CANYON CREST DR STE 100 TWIN FALLS ID 83301 990 2023-01-01 832487191 JAE FOUNDATION INC JAEF 2083161656 1881 POLE LINE ROAD E TWIN FALLS ID 83301 JASON VICKREY PRESIDENT 2083161656 2024-03-23 false TROY MAHLKE P00056987 2087341809 2024-11-05 2023 2024-10-15 13:58:12Z JASON VICKREY 3519569 false X JAEFOUNDATION.COM X 2018 ID SUICIDE PREVENTION AND AWARENESS; TO PROVIDE CONNECTION, HOPE AND HEALING 3 0 33 9 707707 1796055 2716462 56198 713107 0 -123156 1852253 3306413 0 0 524024 0 25709 924235 1881133 924235 2405157 928018 901256 3348136 4231500 2367285 2349393 980851 1882107 X SUICIDE PREVENTION AND AWARENESS; TO PROVIDE CONNECTION, HOPE AND HEALING false false 1089529 BOOT INITIATIVE - THE FOUNDATION REACHES INDIVIDUALS AND THE PUBLIC VIA ITS "BOOT CHECK" PROGRAM. THE FOUNDATION FOCUSES ON TEENAGERS, SPECIFICALLY HIGH SCHOOL SENIORS, BUSINESS OWNERS AND THE GENERAL PUBLIC. WE KNOW THAT EARLY EXPOSURE TO CONVERSATIONS ABOUT MENTAL HEALTH IS CHANGING AND SAVING LIVES. THROUGH THIS INITIATIVE, WE WERE ABLE TO SHARE JAE'S STORY WITH OVER 2,000 HIGH SCHOOL SENIORS,GET THEM THEIR JAE BOOTS, HAVE A BOLD CONVERSATION ABOUT MENTAL HEALTH AND ASK THEM TO COMMIT TO REACHING OUT IF THEY ARE EVER IN NEED OF HELP. WE THEN ASKED THESE INDIVIDUALS TO GO OUT AND CREATE BOOT-CHECK CULTURES AT THEIR RESPECTIVE SCHOOLS AND WORK PLACES. THE FEEDBACK ON THIS PROGRAM HAS BEEN EXCEPTIONAL. 12233 TEEN OUTREACH - WE HAVE AN AMAZING TEEN OUTREACH PROGRAM WHERE WE PROVIDE MONTHLY TEEN OUTREACH ACTIVITIES, FREE OF CHARGE. EACH MONTH OUR TEEN OUTREACH LEADERSHIP TEAM, CONSISTING OF HIGH SCHOOL STUDENTS, CREATES AN EVENT FOR AREA YOUTH TO BE HOSTED AT JAE'S PLACE. WE HAVE STUDENTS FROM NUMEROUS HIGH SCHOOLS AT EACH OF THESE EVENTS. THESE ACTIVITIES HAVE PROVIDED EXCEPTIONAL COMMUNITY AND CONNECTION FOR AREA YOUTH. WE ALSO HAVE A SCHOLARSHIP PROGRAM TO BENEFIT THOSE STUDENTS THAT HAVE BEEN AFFECTED BY SUICIDE. 155118 RETREATS - WE ARE PROUD TO PROVIDE TRANSFORMATIONAL RETREATS THROUGHOUT THE SUMMER. THESE RETREATS FOCUS ON SELF-LEADERSHIP AND CREATE A SPACE FOR INDIVIDUALS TO DISCUSS TOPICS FOCUSING ON PEOPLE, PERSPECTIVE, PASSION, PURPOSE AND SO MUCH MORE. NOT ONLY DO WE PROVIDE RETREATS FOR PEOPLE WHO HAVE LOST LOVED ONES, BUT WE ALSO PROVIDE INCREDIBLE LEADERSHIP DEVELOPMENT FOR SPORTS TEAMS, BUSINESSES, TEENS, YOUNG ADULTS, AND SO MANY OTHERS. 923535 JAE'S PLACE IS AN ALL THINGS COUNTRY STORE THAT PROVIDES "JAE BOOTS" (COWBOY BOOTS) TO THE FOUNDATION FOR ITS "BOOT CHECK" MOMENTS AND SHARES 100% OF THEIR PROCEEDS WITH THE FOUNDATION. THE STAFF HELPS DIRECT ANYONE IN NEED TO THE APPROPRIATE CONTACT AT THE FOUNDATION AND HELPS PAY FOR THE EXPENSES OF THE BUILDING. THE BUILDING HOUSES THE OFFICES OF THE DIRECTOR, ON-SITE COUNSELOR, VOLUNTEERS, ETC. IT IS A PLACE PEOPLE CAN COME TO WHEN STRUGGLING WITH SUICIDE OR MENTAL HEALTH ISSUES. 923535 2180415 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 7 0 33 true true true false false false false false false false X 3 0 false false false false false false false true true false false true false false false false false false X JAE FOUNDATION 2088252464 181 POLE LINE ROAD E TWIN FALLS ID 83301 JAMIE SHETLER EXECUTIVE DI 50.00 X 97292 0 0 NICOLE GABIOLA BOARD MEMBER 0.50 X 0 0 0 MANDI RIDDLE BOARD MEMBER 0.50 X 0 0 0 TRAVIS ROTHWEILER BOARD MEMBER 0.50 X 0 0 0 PAIGE VICKREY TEEN OUTREAC 30.00 X 0 0 0 PETE JONES TREASURER 0.50 X 0 0 0 EVAN ROTH SECRETARY 0.50 X 0 0 0 JASON VICKREY PRESIDENT 10.00 X 0 0 0 97292 false false false 1254135 1462327 2716462 JAE'S PLACE 448000 707707 707707 REIMBURSEMENTS 5400 5400 713107 90000 1254135 213156 -123156 -123156 3306413 707707 -117756 487732 413457 49888 24387 9860 7895 1965 26432 20097 5013 1322 500 500 35930 35930 28191 5836 22355 45412 26468 18944 4119 4119 74539 56284 18255 162 162 168598 140486 28112 74311 74311 7732 5799 1933 JAE BOOTS 545321 545321 COGS 534549 534549 RETREATS 155118 155118 SALES TAX 57517 57517 149134 97066 52068 2405157 2180415 199033 25709 219025 539584 5308 296860 771050 9990 3004314 101485 2829512 2902829 2739 2739 3348136 4231500 2367285 2349393 2367285 2349393 X 980851 1700937 181170 980851 1882107 3348136 4231500 901256 X false false X 2200 53850 1715055 2716462 4487567 95400 95400 2200 53850 1715055 2811862 4582967 4582967 1198 1198 2200 53850 1716253 2811862 4584165 0.99970 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1080000 1080000 1234746 44768 1189978 456686 35634 421052 232882 21083 211799 2902829 FIRST FEDERAL LOAN 6991 2154360 FIRST FEDERAL LOAN 7320 145720 CREDIT CARDS PAYABLE 44855 SALES TAX LIABILITY 4358 LINE OF CREDIT 100 2349393 AUCTION 1344135 1254135 90000 213156 1344135 1254135 90000 213156 213156 -123156 FORM 990, PAGE 2, PART III, LINE 4D JAE'S PLACE IS AN ALL THINGS COUNTRY STORE THAT PROVIDES "JAE BOOTS" (COWBOY BOOTS) TO THE FOUNDATION FOR ITS "BOOT CHECK" MOMENTS AND SHARES 100% OF THEIR PROCEEDS WITH THE FOUNDATION. THE STAFF HELPS DIRECT ANYONE IN NEED TO THE APPROPRIATE CONTACT AT THE FOUNDATION AND HELPS PAY FOR THE EXPENSES OF THE BUILDING. THE BUILDING HOUSES THE OFFICES OF THE DIRECTOR, ON-SITE COUNSELOR, VOLUNTEERS, ETC. IT IS A PLACE PEOPLE CAN COME TO WHEN STRUGGLING WITH SUICIDE OR MENTAL HEALTH ISSUES. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 18 OUR FORM 1023 AND 2023 FORM 990 WILL BE PROVIDED TO ANY PERSON (THE PUBLIC) WHO REQUESTS THIS INFORMATION IN WRITING VIA OUR ADDRESS ON FILE. FORM 990, PAGE 6, PART VI, LINE 19 OUR GOVERNMENT 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.