2024-07-22T10:07:09-05:00 2023-12-31 750882037 BOLINGER SEGARS GILBERT AND MOSS LLP 8215 NASHVILLE AVENUE LUBBOCK TX 79423 990EZ 2023-01-01 841424966 YAMPA VALLEY ELECTRIC ASSOCIATION INC CARING CONSUMERS FOUNDATION YAMP 9708712254 2211 ELK RIVER ROAD STEAMBOAT SPRINGS CO 80487 KEN ROGERS CHAIRMAN 9708712254 2024-07-22 1 KEN ROGERS 999009999 1 MATT R WILLIS P00419741 8067473806 2024-07-22 X 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X WWW.YVEA.COM/OPERATION-ROUNDUP X X 77720 X 77720 77720 73159 3950 304 77413 307 24765 0 25072 X 21063 21723 6702 6349 27765 28072 3000 3000 24765 25072 X THE MISSION OF THE YAMPA VALLEY ELECTRIC ASSOCIATION CARING CONSUMERS FOUNDATION SHALL BE THE ACCUMULATION AND DISBURSEMENT OF FUNDS FOR CHARITABLE PURPOSES IN THE SERVICE AREA OF THE YAMPA VALLEY ELECTRIC ASSOCIATION CARING CONSUMERS FOUNDATION. DURING 2023, FUNDS WERE DISBURSED TO APPROXIMATELY 23 ORGANIZATIONS FOR FOOD, SHELTER, CLOTHING, HEALTH NEEDS, AND EDUCATION PROGRAMS OR EQUIPMENT. 73159 77413 77413 KEN ROGERS CHAIRMAN 1.00 0 0 0 MIKE BEYER TREASURER/SECRETARY 1.00 0 0 0 CHRISTINA OXLEY DIRECTOR 1.00 0 0 0 BECKY SHARP DIRECTOR 1.00 0 0 0 CINDY SVENDSEN DIRECTOR 1.00 0 0 0 SHARON FARQUHAR DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MIKE BEYER 2211 ELK RIVER ROAD STEAMBOAT SPRINGS CO 80487 9708712254 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 89010 85131 82318 80679 77720 414858 89010 85131 82318 80679 77720 414858 414858 414858 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GIFTS AND GRANTS. GRANTEE NAME: 501(C)(3) ORGANIZATIONS < $5,000. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 47,159. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: TO PROVIDE FOR BASIC HUMAN NEEDS. GRANTEE NAME: COMMUNITY BUDGET CENTER. GRANTEE ADDRESS: 555 YAMPA AVE CRAIG, CO 81625. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/05/23. AMOUNT GIVEN: 6,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: TO INSPIRE YOUNG PEOPLE TO SUCCEED IN A GLOBAL ECONOMY. GRANTEE NAME: JUNIOR ACHIEVEMENT. GRANTEE ADDRESS: 6500 GREENWOOD PLAZA GREENWOOD VILLAGE, CO 80111. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 11/13/23. AMOUNT GIVEN: 5,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: MOFFAT COUNTY SCHOOL DISTRICT. GRANTEE ADDRESS: 600 TEXAS AVE CRAIG, CO 81625. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/07/23. AMOUNT GIVEN: 5,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: TO ENGAGE, EDUCATE AND ENRICH THE COMMUNITY. GRANTEE NAME: STEAMBOAT DANCE THEATRE. GRANTEE ADDRESS: P.O. BOX 770361 STEAMBOAT SPRINGS, CO 80477. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/19/23. AMOUNT GIVEN: 5,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: TO CONNECT AND LEARN ABOUT THE WONDERS OF NATURE. GRANTEE NAME: YAMPA RIVER BOTANIC PARK. GRANTEE ADDRESS: P.O. BOX 776269 STEAMBOAT SPRINGS, CO 80477. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/28/23. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 73,159. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 138. DESCRIPTION: BOARD MEETING EXPENSE. AMOUNT: 166. TOTAL TO FORM 990-EZ, LINE 16: 304. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,702. END OF YEAR AMOUNT: 6,349. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 3,000. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.