2025-11-17T07:29:27-06:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP PO BOX 7398 MADISON WI 537077398 990 2024-01-01 842644307 NELSON FAMILY LIFE FOUNDATION INC C/O MARY BONTE SPATH NELS 6082545320 PO BOX 590 1305 KALAHARI DRIVE WISCONSIN DELLS WI 53965 MARY BONTE SPATH SECRETARY/TREASURER 6082545320 2025-11-14 1 1 TROY MARINE P00187863 6082496622 2025-11-14 2024 2025-03-06 01:10:19Z ASHLEY MUCEK PO BOX 590 1305 KALAHARI DRIVE WISCONSIN DELLS WI 53965 1859914 0 X WWW.NELSONFAMILYLIFEFOUNDATION.ORG X 2019 WI IMPROVING THE LIVES OF INDIVIDUALS IN THE COMMUNITIES WE SERVICE THROUGH HEALTH AND EDUCATION INITIATIVES. 7 7 0 7 0 0 975879 1718717 0 0 4648 10150 -10892 32547 969635 1761414 861919 1389699 0 0 0 109339 0 0 16571 105392 105422 967311 1604460 2324 156954 296448 661163 134626 342387 161822 318776 X THE MISSION OF THE NELSON FAMILY LIFE FOUNDATION IS FOCUSED ON IMPROVING THE LIVES OF INDIVIDUALS IN THE COMMUNITIES THE FOUNDATION SERVES THROUGH HEALTH AND EDUCATION INITIATIVES. THE FOUNDATION STRONGLY BELIEVES IN WORKING WITH PARTNERS IN EACH COMMUNITY TO MEET SPECIFIC NEEDS TO IMPROVE THE LIVES OF THOSE WITHIN EACH AREA SERVED. 0 0 1389699 1389699 0 SUPPORT AND IMPROVE THE HEALTH AND LIVES OF INDIVIDUALS THROUGH GRANTMAKING TO OTHER NONPROFIT ORGANIZATIONS IN THE COMMUNITIES IN WHICH THE KALAHAR RESORTS OPERATE, INCLUDING: POCONO MANOR, PENNSYLVANIA; WISCONSIN DELLS, WISCONSIN; SANDUSKY, OHIO; ROUND ROCK, TEXAS. WE ARE DEDICATED TO CREATING OPPORTUNITIES THAT IMPROVE THE LIVES OF THOSE LESS FORTUNATE, THOSE WHO STRIVE TO BE BETTER, AND THOSE CARING INDIVIDUALS WHO SHARE IN OUR PASSION AND DEDICATION TO MAKING THE WORLD A BETTER PLACE. WE WORK WITH TRUSTED PARTNERS, LIKE CHARITY GLOBAL (CHARITY: WATER), TO SUPPORT INITIATIVES AND PROJECTS THAT WILL MAKE A LASTING AND MEANINGFUL IMPACT ON OUR WORLD. 1389699 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 X 4 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 VA WI X MARY BONTE SPATH 6082545320 PO BOX 590 1305 KALAHARI DRIVE WISCONSIN DELLS WI 53965 ASHLEY MUCEK EXECUTIVE DIRECTOR 48.00 X 109339 0 0 TODD R NELSON PRESIDENT 2.00 X X 0 0 0 ALISSA GANDER VICE PRESIDENT 2.00 X X 0 0 0 NATASHA L LUCKE VICE PRESIDENT 2.00 X X 0 0 0 SHARI L NELSON VICE PRESIDENT 2.00 X X 0 0 0 TRAVIS L NELSON VICE PRESIDENT 2.00 X X 0 0 0 MARY BONTE SPATH TREASURER/SECRETARY 2.00 X X 0 0 0 STEVE PINE DIRECTOR 2.00 X 0 0 0 109339 0 0 1 0 0 0 0 1195348 523369 94503 1718717 10150 10150 131047 1195348 98500 32547 32547 1761414 0 0 42697 1327246 1327246 62453 62453 109339 109339 17426 17426 23350 23350 23765 21181 2584 14902 5608 9294 17054 17054 MISCELLANEOUS 8925 4232 4693 1604460 1389699 198190 16571 159129 607729 137319 53434 296448 661163 34626 21141 100000 321246 134626 342387 X 161822 318776 161822 318776 296448 661163 156954 0 X 0 1 X 1 0 X 61959 492429 307314 975879 1718717 3556298 61959 492429 307314 975879 1718717 3556298 341814 3214484 158 63 25 4648 10150 15044 3571342 0.90010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1761414 0 1761414 0 1761414 1604460 0 1604460 0 1604460 PART X, LINE 2: THE FOUNDATION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE FOUNDATION FOLLOWS CURRENT AUTHORITATIVE GUIDANCE RELATED TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE TAX EFFECT FROM AN UNCERTAIN TAX POSITION CAN BE DISCLOSED IN THE FINANCIAL STATEMENTS, ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE FOUNDATION DISCLOSES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE LIKELY THAN NOT THRESHOLD, THE AMOUNT DISCLOSED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED, UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. THE FOUNDATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THIRST FOR CHANGE 1263748 1195348 68400 98500 SCULPTING THE FUTURE 62647 62647 1326395 1195348 131047 98500 98500 32547 1 CHARITY GLOBAL INC PO BOX 5026 HAGERSTOWN MD 21741 223936753 501(C)(3) 1321246 0 CHARITY WATER PROGRAM NORTHAMPTON COMMUNITY COLLEGE FOUNDATION 3835 GREEN POND ROAD BETHLEHEM PA 18020 232064496 501(C)(3) 6000 0 SCHOLARSHIPS 2 0 KALAHARI CARES 26 62453 PART I, LINE 2: WE HAVE CONCENTRATED OUR INITIATIVES ON CLEAN WATER IN PARTNERSHIP WITH CHARITY: WATER, AIMING TO PROVIDE ACCESS TO CLEAN WATER FOR ONE MILLION INDIVIDUALS. AS GRANTS ARE PROVIDED, UPDATES ARE SHARED THAT DETAIL THE DATA AND THE POSITIVE EFFECTS ON THE PEOPLE IMPACTED. FOR THE LATEST INFORMATION AND IMPACT STATISTICS, PLEASE VISIT WWW.CHARITYWATER.ORG/KALAHARI. KALAHARI CARES PROGRAM IS A KALAHARI RESORT ASSOCIATE CONTRIBUTED PROGRAM THAT PROVIDES SHORT-TERM, EMERGENCY SUPPORT TO ASSOCIATES THAT ARE EXPERIENCING A HARDSHIP. ANY EMPLOYEES OF KALAHARI CAN CONTRIBUTE A PORTION OF THEIR PAYCHECK TO THE PROGRAM. ELIGIBLE ASSOCIATES CAN APPLY FOR A GRANT. THE GRANT APPLICATION IS REVIEWED BY THE KALAHARI CARES BOARD MEMBERS AND DETERMINES IF THE CRITERIA IS MET AND IF THE INDIVIDUAL WILL BE GRANTED THE FUNDS REQUESTED. THE INDIVIDUAL IS RECEIVING THE GRANT, HOWEVER A SAFEGUARD IN PLACE IS THAT IN MOST CASES WE ARE PAYING AN ORGANIZATION TO ENSURE THE FUNDS GRANTED TO THE INDIVIDUAL ARE CONTRIBUTED TO THE HARDSHIP APPLIED FOR. X EVENT SUPPLIES 1 94503 0 0 0 0 PART I, COLUMN (B): THE NUMBER REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART V, LINE 2A THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. THE COMPENSATION REPORTED FOR THE EXECUTIVE DIRECTOR ON PART VII AND PART IX WAS PAID BY AN UNRELATED TAX-EXEMPT ORGANIZATION FOR SERVICES PROVIDED AS THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING BOARD MEMBERS HAVE A FAMILY RELATIONSHIP - - TODD. R. NELSON, PRESIDENT - ALISSA GANDER, VICE PRESIDENT - NATASHA L. LUCKE, VICE PRESIDENT - SHARI L. NELSON, VICE PRESIDENT - TRAVIS L. NELSON, VICE PRESIDENT FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE THE DRAFT IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT AND ANY CHANGES INCORPORATED INTO THE FILING. ONCE THIS DETAILED REVIEW IS COMPLETE, THE DRAFT OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.