2023-06-01T15:55:55-04:00 2022-12-31 841016028 ANDERSON & WHITNEY PC 5801 W 11TH ST STE 300 GREELEY CO 80634 990 2022-01-01 841315296 WELD COMMUNITY FOUNDATION WELD 9703049970 2425 35TH AVE STE 201 GREELEY CO 80634 RAND E MORGAN PRESIDENT/CEO 9703049970 2023-05-10 RAND E MORGAN 000009999 false ANDREA FULLER CPA P00640101 9703527990 2023-05-16 2022 2023-04-26 12:10:37Z RAND E MORGAN 34450288 false X WWW.WELDCOMMUNITYFOUNDATION.ORG X 1995 CO DEDICATED TO BUILDING A COMMUNITY OF GIVERS WHO SUPPORT CHARITABLE INVESTMENTS. 18 18 5 69 0 9132094 13065536 1073 12052 3167949 1598542 1202222 1169977 13503338 15846107 1353072 2613729 0 441707 454609 0 142234 580128 670687 2374907 3739025 11128431 12107082 51392619 53162863 2794819 2558936 48597800 50603927 X THE WELD COMMUNITY FOUNDATION PROMOTES PHILANTHROPY TO BUILD RESOURCES, DEVELOPS PARTNERSHIPS, AND PROVIDES LEADERSHIP THAT WILL BE OF LASTING BENEFIT TO OUR COMMUNITIES. false false 1181022 1141168 12868843 THE FOUNDATION ADMINISTERS A ROBUST DONOR ADVISED FUND PROGRAM MADE UP OF MULTIPLE DONOR ADVISED FUNDS. THESE FUNDS SUPPORT NUMEROUS NONPROFITS AND CHARITIES PRIMARILY IN COLORADO AND SPECIFICALLY WELD COUNTY. 810528 802805 423993 THE FOUNDATION ADMINISTERS A ROBUST SCHOLARSHIP PROGRAM MADE UP OF MULTIPLE SCHOLARSHIP FUNDS SERVING A VARIETY OF STUDENT TALENTS AND INTERESTS. IN 2022 THE FOUNDATION AWARDED 147 SCHOLARSHIPS TO 124 RECIPIENTS. 246256 246256 3200 THE LITTLER YOUTH FUND AWARDS GRANTS FOR THE BENEFIT OF YOUTH IN WELD COUNTY, INCLUDING OPERATING GRANTS, PROGRAM GRANTS, AND GRANTS TO AID IN THE DEVELOPMENT OF EFFECTIVE TEACHING STRATEGIES AND PROJECTS BY WELD COUNTY TEACHERS. 844045 844045 THE FOUNDATION ADMINISTERS VARIOUS ENDOWMENTS AND CHARITABLE FUNDS EARMARKED FOR COMMUNITY GRANTS AND CHARITABLE PROGRAMS. 844045 844045 3081851 true true false false false true false false false true true false false false true false true false false false false false false false true false false true true false false false false false false false false false true false false false true false false false false true 13 0 true 5 true false false false false false true true false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false X X THE ORGANIZATION 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INCOME 6052 6052 6052 15846107 729194 2051377 1810923 1810923 802806 802806 128496 25699 64249 38548 244249 95208 105151 43890 23270 8447 10770 4053 28607 9655 13946 5006 29987 9841 13669 6477 37869 3059 34104 706 197188 197188 7151 7151 18803 18803 33570 11907 19716 1947 33654 10096 16827 6731 897 392 63 442 1041 1041 4782 4782 PROGRAM EXPENSE 278641 278641 DEVELOPMENT/EVENTS 21117 21117 IN-KIND DONATIONS 13595 13595 DUES/SUBS/PROF FEES 7992 7992 14387 1582 6639 6166 3739025 3081851 514940 142234 49498 36374 6219368 11531096 1697 514 86496 110557 3665 8093 33727 24973 9050 8754 44822175 41289629 142007 147571 58663 30275 51392619 53162863 22667 21588 233714 533750 500 2538438 2003098 2794819 2558936 X 4124140 3373454 44473660 47230473 48597800 50603927 51392619 53162863 X 12107082 -10604413 503458 X false true X true false X 1515414 1440307 828095 1787453 1086946 6658215 1515414 1440307 828095 1787453 1086946 6658215 604264 6053951 4310486 3335795 1654811 1643650 2041079 12985821 4216 4216 8830 8812 45364 69481 6052 138539 19786791 44769 0.30600 0.36480 X SUPPORTING SCHEDULE 7,200,000 4,778,590 PART II, LINE 10 OTHER REVENUE 138,539 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33 12297369 1141168 16081293 true true 41735717 5336954 -6691350 -1443361 -226449 -549147 38162364 28399493 8763798 6156171 -1061510 62060 -584295 41735717 24856824 263124 4664406 -1044116 87845 -428155 28399493 18953063 508350 6368422 -646677 52605 -378939 24856824 15597572 653464 3479117 -637545 150293 -289838 18953063 0.66560 0.33440 false false 4128 3943 185 29599 21030 8569 8754 AGENCY FUNDS 1958102 LEASE LIABILITY 29681 ANNUITY OBLIGATIONS 15315 2003098 5476295 -10604413 -8 -10604421 16080716 197188 -431797 -234609 15846107 3470168 3470168 197188 71669 268857 3739025 SCHEDULE D, PAGE 4, PART XI, LINE 2D ACTUARIAL CHANGE IN ANNUITY OBLIGATIONS -8 SCHEDULE D, PAGE 4, PART XI, LINE 4B AGENCY FUND REVENUE NOT REPORTED IN FINANCIALS -431,797 SCHEDULE D, PAGE 4, PART XII, LINE 4B AGENCY FUND EXPENSES NOT REPORTED IN FINANCIALS 71,669 DECADENT DESSER 61746 37325 24421 17028 THIRST LIVING W 49655 32356 17299 16449 4 89359 63276 26083 30110 200760 132957 67803 63587 63587 4216 true I HAVE A DREAM FOUNDATION 5390 MANHATTEN CIR BOULDER CO 80303 841150542 10000 PROGRAM, CHARITABLE 60 RIDE 800 8TH AVE SUITE 229 GREELEY CO 80631 204429783 7634 PROGRAM, CHARITABLE A WOMAN'S PLACE INC PO BOX 71 GREELEY CO 80632 840811596 18206 PROGRAM, CHARITABLE AFRICAN CHRISTIAN COLLEGE PO BOX 70033 ALBUQUERQUE NM 87197 260412537 6000 CHARITABLE AIMS COMMUNITY COLLEGE FOUNDATION 5401 W 20TH ST GREELEY CO 80634 840802870 5250 PROGRAM, CHARITABLE ASSISTANCE LEAGUE OF GREELEY 1706 9TH ST GREELEY CO 80631 237083124 11800 PROGRAM BOOK TRUST 789 SHERMAN ST SUITE 300A DENVER CO 80203 204124164 15000 PROGRAM BOYS & GIRLS CLUBS OF WELD COUNTY PO BOX 812 GREELEY CO 80632 840529902 7200 PROGRAM, CHARITABLE BRIGITS BOUNTY COMMUNITY RESOURCES 100 JOHNSON ST FREDRICK CO 80530 274561315 14500 PROGRAM CATHOLIC CHARITIES NORTHERN - WELD 1442 N 11TH AVE GREELEY CO 80631 840686679 17800 PROGRAM, CHARITABLE CENTENNIAL BOCES 2020 CLUBHOUSE DR 230 GREELEY CO 80634 840599905 7000 PROGRAM CHAMPION MINISTRIES INC DBA GROUN PO BOX 1323 CASTLE ROCK CO 801041323 841341326 36000 PROGRAM CITY OF GREELEY 1000 10TH ST GREELEY CO 80631 846000593 28067 PROGRAM CLEARVIEW LIBRARY DISTRICT FRIENDS 2650 W 29TH ST GREELEY CO 80634 202813042 6295 PROGRAM, CHARITABLE COLORADO HUMANITIES STE 450 7935 E PRENTICE AVE DENVER CO 80111 840715097 8600 PROGRAM, CHARITABLE COLORADO MODEL RAILROAD MUSEUM 680 10TH STREET GREELEY CO 806314116 271369289 11144 PROGRAM, CHARITABLE COMMUNITY GRIEF CENTER 4650 W 20TH ST GREELEY CO 80634 473925959 11095 PROGRAM, CHARITABLE FIRST UNITED METHODIST CHRUCH 316 ELIZABETH AVE PLATTEVILLE CO 80651 7634 CHARITABLE GREELEY FAMILY HOUSE 1206 10TH ST GREELEY CO 80631 841045958 12000 PROGRAM, CHARITABLE GREELEY PHILHARMONIC ORCHESTRA ASSO SUITE 230 801 8TH STREET GREELEY CO 80631 846031376 11084 PROGRAM, CHARITABLE GREELEY-WELD HABITAT FOR HUMANITY 104 NORTH 16TH AVENUE GREELEY CO 80631 841091487 7250 PROGRAM, CHARITABLE GREELEYWELD SENIOR FOUNDATION INC PO BOX 336325 GREELEY CO 80633 841181424 14405 CHARITABLE HABITAT FOR HUMANITY OF ST VRAIN 303 ATWOOD ST LONGMONT CO 80501 841092616 20000 PROGRAM, CHARITABLE HOPE HOUSE NORTHERN COLORADO 1812 56TH AVE SUITE C GREELEY CO 80634 842254895 6800 PROGRAM, CHARITABLE IMMIGRANT AND REFUGEE CENTER OF NOR 3001 8TH AVE STE 170 EVANS CO 80620 840857486 8968 PROGRAM, CHARITABLE JUNIOR ACHIEVEMENT-ROCKY MOUNTAIN SUITE 30 295 E 29TH STREET LOVELAND CO 80538 840430495 215000 PROGRAM LUTHERAN FAMILY SERVICES OF COLORAD 2032 LOWE STREET STE 200 FT COLLINS CO 80525 840775550 10000 PROGRAM NATIONAL INVESTORS HALL OF FAME 600 DULANY STREET ALEXANDRIA VA 22314 341580038 12000 PROGRAM NORTH RANGE BEHAVIORAL HEALTH 1300 N 17TH AVE GREELEY CO 80631 840622660 6000 PROGRAM OUR SAVIOR'S LUTHERAN CHURCH 1800 21ST AVE GREELEY CO 80631 840437962 9800 PROGRAM, CHARITABLE POUDRE LEARNING CENTER FOUNDATION I 8313 WEST F STREET GREELEY CO 806319394 810723214 7450 PROGRAM, CHARITABLE SEXUAL ASSAULT VICTIM ADVOCACY CENT 4812 S COLLEGE AVE FORT COLLINS CO 805253723 383675536 17500 PROGRAM SOCCER WITHOUT BORDERS 3001 8TH AVENUE SUITE 170 EVANS CO 80620 203786129 15000 PROGRAM THE DICTIONARY PROJECT PO BOX 1845 CHARLESTON SC 29402 571029802 7176 PROGRAM THE SUCCESS FOUNDATION SERVING GREE 1025 9TH AVE GREELEY CO 80631 273567674 183379 PROGRAM, CHARITABLE TRINITY EPISCOPAL CHURCH 3800 W 20TH STREET GREELEY CO 806343418 840462073 7200 PROGRAM, CHARITABLE UNC FOUNDATION INC UNC CAMPUS BOX 20 JUDY FARR CENTER GREELEY CO 80639 846044833 15919 PROGRAM, CHARITABLE UNION COLONY CHILDREN'S MUSIC 2101 16TH ST GREELEY CO 80631 841601352 10150 PROGRAM UNITED WAY OF WELD COUNTY PO BOX 1944 GREELEY CO 80632 846011918 44237 PROGRAM, CHARITABLE WELD COUNTY SCHOOL DISTRICT SIX 1025 9TH AVE GREELEY CO 80631 846002058 6000 PROGRAM, CHARITABLE WELD FOOD BANK 1108 H STREET GREELEY CO 80631 742244826 49673 PROGRAM, CHARITABLE WEST GREELEY CONSERVATION DISTRICT 4302 W 9TH ST RD GREELEY CO 80634 846006214 11681 PROGRAM WESTVIEW CHURCH OF CHRIST 4151 W 20TH STREET GREELEY CO 80634 840710087 8000 CHARITABLE A LITTLE HELP 2755 S LOCUST ST SUITE 220 DENVER CO 80222 830494129 8122 PROGRAM ADEO COLORADO 2780 28TH AVE GREELEY CO 80634 840779790 13156 PROGRAM FINALLY HOME 2550 STOVER STREET BUILDING B-201 FORT COLLINS CO 80525 262687095 10000 PROGRAM FRIENDS OF A WOMAN'S PLACE PO BOX 337751 GREELEY CO 80631 841224020 5550 CHARITABLE GENESIS PROJECT OF NORTHERN COLORAD 1411 9TH AVE UNIT 1 GREELEY CO 80631 270028078 15000 PROGRAM LITTLE WILLOWS 1511 E 11TH ST SUITE 290 LOVELAND CO 80537 832219413 6000 PROGRAM MULLEN HIGH SCHOOL 3601 S LOWELL BLVD DENVER CO 80236 530196617 125000 PROGRAM PLATTEVILLE HISTORICAL SOCIETY PO BOX 567 PLATTEVILLE CO 80651 841477829 5151 PROGRAM POUDRE RIVER TRAIL CORRIDOR INC 321 N 16TH AVE GREELEY CO 80631 841366598 6600 PROGRAM SPECIAL OLYMPICS COLORADO 12450 E ARAPAHOE ROAD SUITE C CENTENNIAL CO 80112 840713739 9500 PROGRAM THE WESTERN STOCK SHOW ASSOCIATION 4655 HUMBOLDT STREET DENVER CO 80216 840517361 400000 PROGRAM WELD LEGACY FOUNDATION 815 8TH AVENUE GREELEY CO 80631 840718355 36277 PROGRAM WOMEN 2 WOMEN PO BOX 336962 GREELEY CO 80633 264224007 24765 PROGRAM 56 EDUCATION SCHOLARSHIPS 124 802806 SCHEDULE I, PAGE 4, PART IV COMPETITIVE GRANTS - GRANTEES WHO RECEIVE GRANTS THROUGH THE COMMUNITY FOUNDATION'S COMPETITIVE GRANT CYCLES ARE REQUIRED TO COMPLETE A FINAL GRANT REPORT WITHIN 60 DAYS OF THE PROJECT COMPLETION, ALONG WITH A FINAL FINANCIAL REPORT OF HOW THE FUNDS ARE EXPENDED. SCHOLARSHIPS - VERIFICATION OF ENROLLMENT AT HIGHER EDUCATION INSTITUTIONS IS REQUIRED FOR EACH STUDENT RECEIVING A COMMUNITY FOUNDATION SCHOLARSHIP. DONOR-ADVISED FUND GRANTS - ORGANIZATIONS RECEIVING GRANTS FROM A DONOR-ADVISED FUND ARE GIVEN A FULL DESCRIPTION OF THE GRANT CONDITIONS AN RESTRICTIONS. IN ADDITION, THEY ARE PROVIDED WITH DISCLOSURE THAT BY ENDORSEMENT OF THE GRANT CHECK, THE ORGANIZATION AGREES TO ALL OF THE GRANT CONDITIONS AND RESTRICTIONS. X 15 3261456 FAIR VALUE X GOODS & SERVICE 47 13595 ESTIMATED FAIR VALUE false true false FORM 990, PAGE 2, PART III, LINE 4D THE FOUNDATION ADMINISTERS VARIOUS ENDOWMENTS AND CHARITABLE FUNDS EARMARKED FOR COMMUNITY GRANTS AND CHARITABLE PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER WHEN SERVING AS THE FINANCE COMMITTEE CHAIR, RECEIVES AND REVIEWS THE FORM 990, INCLUDING A DETAILED SCHEDULE B. THE FINANCE COMMITTEE OF THE WELD COMMUNITY FOUNDATION REVIEWS THE FORM 990 (WITHOUT A DETAILED SCHEDULE B) BEFORE FILING; IN ADDITION, A COPY OF THE FORM 990 (WITHOUT A DETAILED SCHEDULE B) IS PROVIDED TO MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. THE FOUNDATION'S POLICY ON DONOR CONFIDENTIALITY PERMITS DISCLOSURE OF DONOR RECORDS INCLUDING SCHEDULE B, TO THE FOUNDATION'S BOARD OF DIRECTORS BY A MAJORITY VOTE OF THE BOARD OR EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO ALL BOARD MEMBERS, STAFF, COMMITTEES, AND ANY OTHER VOLUNTEERS IN ANY DECISION-MAKING SESSION. MEMBERS SHALL DISCLOSE ANY POSSIBLE CONFLICTS BEFORE DISCUSSION BEGINS. IN ADDITION, STAFF, WHETHER PAID OR UNPAID, SHALL AVOID ANY CONFLICTS OF INTEREST WITH THE FOUNDATION. NO STAFF SHALL HAVE ANY INTEREST IN ANY ENTITY WHICH DOES BUSINESS WITH THE FOUNDATION WITHOUT THE PRIOR WRITTEN APPROVAL OF THE CHAIR OF THE BOARD. AFTER FULL DISCLOSURE, NO STAFF SHALL HOLD ANY POSITION WITH ANY NOT-FOR-PROFIT ORGANIZATION THAT MAY HAVE BEEN OR MAY BECOME A GRANTEE OF THE FOUNDATION OR WHICH MAY REASONABLY BE CONSIDERED TO COMPETE FOR FUNDING WITH OTHER NONPROFITS THAT ARE OR MAY BECOME GRANTEES. WITHOUT FULL DISCLOSURE AND PRIOR APPROVAL BY THE CHAIR OF THE BOARD, MEMBERS ARE REQUIRED AT THE BEGINNING OF EACH TERM, APPOINTMENT, OR EMPLOYMENT, TO COMPLETE AND FILE WITH THE FOUNDATION A CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE CODE OF CONDUCT REQUIRES AN ANNUAL UPDATE OF THE CONFLICT OF INTEREST DISCLOSURE STATEMENT. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS' EXECUTIVE COMMITTEE EVALUATES THE PRESIDENT ANNUALLY AND DETERMINES COMPENSATION. THE FOUNDATION PARTICIPATES IN AN ANNUAL SALARY AND BENEFITS SURVEY WITH THE COUNCIL ON FOUNDATIONS. THE EXECUTIVE BOARD REVIEWED THE PRESIDENT'S SALARY IN DECEMBER 2020. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS' EXECUTIVE COMMITTEE EVALUATES EMPLOYEES ANNUALLY AND DETERMINES COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE ON THE FOUNDATION WEBSITE AND GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 AGENCY FUND EXPENSES NOT IN FINANCIALS 71,669 AGENCY FUND REVENUES NOT IN FINANCIALS 431,797 ACTUARIAL CHANGE IN ANNUITIES -8 TOTAL 503,458 CFSGWC HOLDINGS LLC 2425 35TH AVENUE SUITE 201 GREELEY CO 80634 821281238 CO N/A