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        <Desc>Shoulder Season (Fall and Spring) Programs - Fall and spring seasons in Jackson are a time when Coombs has the opportunity to create after school programs and workshops that provide local youth with access to outdoor activities that help keep them away from screens and connected to the community and nature around them. These seasonal programs include after school adventure camp, swimming lessons, personal and professional development workshops, and educational opportunities. In FY23, 51 elementary students attended fall after school programs, 24 elementary school participants attended after school swimming lessons, and 5 high school students participated in the Empower internship program. During Spring Break programs 12 high school students went on a multi-day college visit to learn more about higher education opportunities, 10 middle school participants went to Moab, Utah on a trip, and 12 elementary students attended a spring break camp.</Desc>
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      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <FederatedCampaignsAmt>219975</FederatedCampaignsAmt>
      <FundraisingAmt>174565</FundraisingAmt>
      <GovernmentGrantsAmt>19534</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>1128711</AllOtherContributionsAmt>
      <NoncashContributionsAmt>149002</NoncashContributionsAmt>
      <TotalContributionsAmt>1542785</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>PROGRAM FEES</Desc>
        <BusinessCd>713990</BusinessCd>
        <TotalRevenueColumnAmt>67019</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>67019</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>12695</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>12695</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>20151</SecuritiesAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>20703</SecuritiesAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>-552</SecuritiesAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>-552</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>0</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>-552</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>101643</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>174565</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>55408</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>46235</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>46235</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <OtherRevenueMiscGrp>
        <Desc>Miscellaneous</Desc>
        <BusinessCd>713990</BusinessCd>
        <TotalRevenueColumnAmt>281</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>281</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>281</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1668463</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>67300</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>58378</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>141802</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>141802</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>458685</TotalAmt>
        <ProgramServicesAmt>410414</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>48271</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>7954</TotalAmt>
        <ProgramServicesAmt>5031</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2382</ManagementAndGeneralAmt>
        <FundraisingAmt>541</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>49730</TotalAmt>
        <ProgramServicesAmt>36677</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6167</ManagementAndGeneralAmt>
        <FundraisingAmt>6886</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>56248</TotalAmt>
        <ProgramServicesAmt>38442</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13279</ManagementAndGeneralAmt>
        <FundraisingAmt>4527</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>6064</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6064</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>34116</TotalAmt>
        <ProgramServicesAmt>34041</ProgramServicesAmt>
        <ManagementAndGeneralAmt>75</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>41538</TotalAmt>
        <ProgramServicesAmt>390</ProgramServicesAmt>
        <ManagementAndGeneralAmt>50</ManagementAndGeneralAmt>
        <FundraisingAmt>41098</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>15601</TotalAmt>
        <ProgramServicesAmt>7775</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6050</ManagementAndGeneralAmt>
        <FundraisingAmt>1776</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>7941</TotalAmt>
        <ProgramServicesAmt>2958</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1808</ManagementAndGeneralAmt>
        <FundraisingAmt>3175</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>47167</TotalAmt>
        <ProgramServicesAmt>30000</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8686</ManagementAndGeneralAmt>
        <FundraisingAmt>8481</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>29261</TotalAmt>
        <ProgramServicesAmt>27259</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2002</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>15395</TotalAmt>
        <ProgramServicesAmt>10627</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3884</ManagementAndGeneralAmt>
        <FundraisingAmt>884</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>11511</TotalAmt>
        <ProgramServicesAmt>10809</ProgramServicesAmt>
        <ManagementAndGeneralAmt>702</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>17229</TotalAmt>
        <ProgramServicesAmt>17229</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Season passes + tickets</Desc>
        <TotalAmt>244710</TotalAmt>
        <ProgramServicesAmt>244710</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Gear, rentals + apparel</Desc>
        <TotalAmt>202097</TotalAmt>
        <ProgramServicesAmt>200304</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1793</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Program supplies + food</Desc>
        <TotalAmt>20781</TotalAmt>
        <ProgramServicesAmt>20781</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Staff training</Desc>
        <TotalAmt>19569</TotalAmt>
        <ProgramServicesAmt>19569</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>15585</TotalAmt>
        <ProgramServicesAmt>6770</ProgramServicesAmt>
        <ManagementAndGeneralAmt>401</ManagementAndGeneralAmt>
        <FundraisingAmt>8414</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1442984</TotalAmt>
        <ProgramServicesAmt>1123786</ProgramServicesAmt>
        <ManagementAndGeneralAmt>195145</ManagementAndGeneralAmt>
        <FundraisingAmt>124053</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>134452</BOYAmt>
        <EOYAmt>106187</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>382023</BOYAmt>
        <EOYAmt>570637</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <LandBldgEquipCostOrOtherBssAmt>117118</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>43058</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>4504</BOYAmt>
        <EOYAmt>74060</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>520979</BOYAmt>
        <EOYAmt>750884</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>14440</BOYAmt>
        <EOYAmt>18670</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>14440</BOYAmt>
        <EOYAmt>18670</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>506539</BOYAmt>
        <EOYAmt>732214</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>506539</BOYAmt>
        <EOYAmt>732214</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>520979</BOYAmt>
        <EOYAmt>750884</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>225479</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>196</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="22015534">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>406491</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>483979</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1065127</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1146614</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1542785</CurrentTaxYearAmt>
        <TotalAmt>4644996</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TaxRevLeviedOrgnztnlBnft170Grp>
        <TotalAmt>0</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <TotalAmt>0</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>406491</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>483979</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1065127</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1146614</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1542785</CurrentTaxYearAmt>
        <TotalAmt>4644996</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>236908</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>4408088</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>12</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>19</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>54</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>182</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>12695</CurrentTaxYearAmt>
        <TotalAmt>12962</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <TotalAmt>0</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>-17844</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4280</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>-1328</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>15448</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>46235</CurrentTaxYearAmt>
        <TotalAmt>46791</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>4704749</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>219011</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.93690</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.93100</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>Pt II Ln 10</FormAndLineReferenceDesc>
        <ExplanationTxt>Other Income Part II, Line 10 Description: Fundraising Events 2018: -17844. 2019: 4280. 2020: -1328. 2021: 15448. 2022: 46235.</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="22015534">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>117118</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>43058</DepreciationAmt>
        <BookValueAmt>74060</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>74060</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG-01">
      <FundraisingEventInformationGrp>
        <Event1Nm>Skiing with the Stars</Event1Nm>
        <GrossReceiptsEvent1Amt>156061</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>94142</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>61919</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>2054</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>19916</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>2400</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>3146</OtherDirectExpensesEvent1Amt>
        <Event2Nm>Coombs Cup Golf</Event2Nm>
        <GrossReceiptsEvent2Amt>119006</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>80423</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>38583</GrossRevenueEvent2Amt>
        <FoodAndBeverageEvent2Amt>14182</FoodAndBeverageEvent2Amt>
        <EntertainmentEvent2Amt>3300</EntertainmentEvent2Amt>
        <OtherDirectExpensesEvent2Amt>3944</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>275067</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>174565</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>100502</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>2054</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>34098</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>5700</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>7090</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>48942</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>51560</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="IRS990ScheduleM-01">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>100485</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <SecuritiesPubliclyTradedGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>2</ContributionCnt>
        <NoncashContributionsRptF990Amt>20703</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </SecuritiesPubliclyTradedGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>Outdoor Equipment</Desc>
        <ContributionCnt>8</ContributionCnt>
        <NoncashContributionsRptF990Amt>27814</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <Form8283ReceivedCnt>0</Form8283ReceivedCnt>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt I col(b)</FormAndLineReferenceDesc>
        <ExplanationTxt>Number of contributions is reported.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="22015534">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The governing body was provided a draft of the 990 tax return and made changes as necessary prior to filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Conflict of interest policy is reviewed periodically at Board meetings and potential conflicts are disclosed and discussed.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Board of Directors seeks outside input, including bi-annual salary survey from local community foundation, to determine appropriate compensation of the executive director.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing documents, conflict of interest policy, and form 990 tax return are avilable to the public upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other</FormAndLineReferenceDesc>
        <ExplanationTxt>Noncash Donations - In addition to the noncash donations of physical goods and securities reported in Schedule M, the organization also received $20,785 in donated/discounted services (kayak, avalanche, first aid, and fly fishing programs) and $20,720 in discounted ski rentals.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
