2025-01-15T11:57:42-06:00 2024-06-30 331498605 PLANTE & MORAN PLLC 8181 E TUFTS AVE SUITE 600 DENVER CO 80237 990 2023-07-01 830962197 VOLUNTEERS OF AMERICA NORTHERN ROCKIES FOUNDATION VOLU 3076720475 510 W 29TH STREET CHEYENNE WY 82001 JEFF HOLSINGER CEO, VOA NORTHERN ROCKIES 3076720475 2025-01-13 1 0 RYAN C HARRIS P00614618 3037409400 2025-01-13 2023 2024-10-15 13:58:12Z X JEFF HOLSINGER 510 W 29TH STREET CHEYENNE WY 82001 1491544 0 X WWW.VOANRFOUNDATION.ORG X 2018 WY WE SERVE TO HARNESS HOPE AND RE-SHAPE FUTURES THROUGH A FAITH-BASED MINISTRY. 6 5 0 0 0 0 1442308 0 49236 0 1491544 20000 0 0 0 0 13 20013 1471531 1491531 20000 1471531 THE FOUNDATION EXISTS TO GATHER, MANAGE, AND DISTRIBUTE RESOURCES TO SUPPORT THE MISSION AND PRIORITIES OF VOA NORTHERN ROCKIES (VOANR). 0 0 20000 20000 THE FOUNDATION EXISTS TO GATHER, MANAGE, AND DISTRIBUTE RESOURCES TO SUPPORT THE MISSION ANDPRIORITIES OF VOA NORTHERN ROCKIES (VOANR). -GROW AN ENDOWMENT TO ADDRESS THE LONG-TERM PRIORITIES OF VOANR -MANAGE ENDOWMENT FUNDS APPROPRIATELY IN PURSUIT OF THE OBJECTIVES OF THE FOUNDATION AND VOANR -CULTIVATE PROSPECTIVE DONORS AND STEWARD EXISTING DONORS -SOLICIT CASH, SECURITIES, REAL AND INTELLECTUAL PROPERTY, AND OTHER PRIVATE RESOURCES FOR THE SUPPORT OF VOANR -ACKNOWLEDGE AND STEWARD GIFTS IN ACCORDANCE WITH DONOR INTENT AND ITS FIDUCIARY RESPONSIBILITIES -DISTRIBUTE FOUNDATION FUNDS TO VOANR 20000 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X DOUG CHERRY 3076720475 510 W 29TH STREET CHEYENNE WY 82001 DEL ACKER BOARD CHAIR 1.00 X X 0 0 0 BARB SKELTON BOARD VICE-CHAIR 1.00 X X 0 0 0 BOB LEIBRICH SECRETARY & TREASURER 1.00 X X 0 0 0 GALEN CHASE BOARD MEMBER 1.00 X 0 0 0 ANITA SCHAMBER BOARD MEMBER 1.00 X 0 0 0 JEFF HOLSINGER CEO OF VOA-NR 1.00 40.00 X 0 238720 223839 KARL CLINE EXECUTIVE DIRECTOR 20.00 20.00 X 72044 72045 83099 72044 310765 306938 0 0 1 0 0 1432308 10000 1442308 49236 49236 1491544 0 0 49236 20000 20000 BANK CHARGES 13 13 20013 20000 13 0 1256050 235481 0 1491531 20000 0 20000 X 0 0 0 0 0 1471531 0 1471531 0 1491531 1471531 0 X 0 1 X 1 0 X 1442308 1442308 1442308 1442308 1442308 49236 49236 1491544 0.96700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 VOLUNTEERS OF AMERICA NORTHERN ROCKIES 1876 SOUTH SHERIDAN AVENUE SHERIDAN WY 82801 830280532 501(C)(3) 20000 0 GENERAL SUPPORT 1 PART I, LINE 2: THE GRANT WAS PAID TO A RELATED ORGANIZATION AND SO THE FOUNDATION IS ABLE TO ENSURE THE FUNDS ARE USED FOR THEIR INTENDED PURPOSES. 0 0 0 0 0 0 0 0 0 JEFF HOLSINGER CEO OF VOA-NR 0 238720 0 0 0 0 0 143143 0 80696 0 462559 0 0 KARL CLINE EXECUTIVE DIRECTOR 72044 72045 0 0 0 0 13157 13157 28392 28393 113593 113595 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE PREPARER OF THE FORM 990 PROVIDES THE TAX RETURN TO THE AUDIT COMMITTEE. THE AUDIT COMMITTEE REVIEWS A DRAFT OF THE FORM 990. A COPY OF THE FORM 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS AT THE NEXT REGULARLY SCHEDULED MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE CEO IS RESPONSIBLE FOR MONITORING THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY, BOTH INTERNALLY AND WITH THE BOARD OF DIRECTORS. AS ISSUES ARISE, THEY ARE CAREFULLY ANALYZED AGAINST THE POLICY TO ENSURE THE APPROPRIATE RESPONSE AND/OR REPORTING OF SUCH CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. PART VII THE CEO COMPENSATION LISTED IN PART VII IS FOR THE PERIOD JANUARY 1, 2023 THROUGH DECEMBER 31, 2023. THE CEO OF VOANR IS NOT COMPENSATED FROM THE FOUNDATION AND SPENDS 0-5% OF HIS TIME ON FOUNDATION RESPONSIBILITIES. THE EXECUTIVE DIRECTOR COMPENSATION LISTED IN PART VII FROM THE FILING ORGANIZATION IS FOR THE PERIOD FROM JULY 1, 2023 THROUGH DECEMBER 31, 2023. THE EXECUTIVE DIRECTOR IS COMPENSATED BY VOANR, NOT THE FOUNDATION, IN A COMMON PAYMASTER ARRANGEMENT. AS OF JULY 1, 2023, HE SPENDS 100% OF HIS TIME ON FOUNDATION RESPONSIBILITIES. VOLUNTEERS OF AMERICA NORTHERN ROCKIES 1876 SOUTH SHERIDAN AVENUE SHERIDAN WY 82801 830280532 SOCIAL SERVICES WY 501(C)(3) LINE 7 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0