2022-05-24T09:22:41-05:00 2021-12-31 841016028 ANDERSON & WHITNEY PC 5801 W 11TH ST STE 300 GREELEY CO 80634 990 2021-01-01 841315296 WELD COMMUNITY FOUNDATION WELD 9703049970 2425 35TH AVE STE 201 GREELEY CO 80634 RAND E MORGAN PRESIDENT/CEO 9703049970 2022-05-06 RAND E MORGAN 000009999 MELISSA BIGLER CPA P01711398 9703527990 2022-05-18 2021 2022-09-23 18:48:47Z RAND E MORGAN 30779554 false X WWW.WELDCOMMUNITYFOUNDATION.ORG X 1995 CO DEDICATED TO BUILDING A COMMUNITY OF GIVERS WHO SUPPORT CHARITABLE INVESTMENTS. 18 18 5 64 0 760799 9132094 4351 1073 1051657 3167949 1127629 1202222 2944436 13503338 1593758 1353072 0 424762 441707 0 143931 487335 580128 2505855 2374907 438581 11128431 36938797 51392619 2362006 2794819 34576791 48597800 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 379840 368519 THE FOUNDATION ADMINISTERS A ROBUST SCHOLARSHIP PROGRAM MADE UP OF MULTIPLE SCHOLARSHIP FUNDS SERVING A VARIETY OF STUDENT TALENTS AND INTERESTS. IN 2021, THE FOUNDATION AWARDED 148 SCHOLARSHIPS. 359691 359691 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. 118000 118000 THE FOUNDATION HAS PARTNERED WITH THE HIGH PLAINS LIBRARY DISTRICT TO PROVIDE FINANCIAL RESOURCES FOR AN IMMERSIVE ART INSTALLATION BY THE ARTIST, WES BRUCE, IN THE CHILDREN'S AREA OF THE NEW LIBRARY (THE "LINC") IN DOWNTOWN GREELEY, COLORADO. 902643 902643 1073 THE FOUNDATION ADMINISTERS VARIOUS ENDOWMENTS AND CHARITABLE FUNDS EARMARKED FOR COMMUNITY GRANTS AND CHARITABLE PROGRAMS. 902643 902643 1073 1760174 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 false false false false true false false false false true 12 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 9703049970 2425 35TH AVENUE SUITE 201 GREELEY CO 80634 REYES BARRIOS JR PAST CHAIRPE 1.00 X X 0 0 0 DALE PRATT CHAIRPERSON 1.00 X X 0 0 0 JULIE CONSTANCE VICE CHAIRPE 1.00 X X 0 0 0 MARCIA SIEBRING TREASURER 1.00 X X 0 0 0 KRISTI THOMAS SECRETARY 1.00 X X 0 0 0 THERESA HERTNEKY DIRECTOR 1.00 X 0 0 0 JEFF HERTZKE DIRECTOR 1.00 X 0 0 0 JULIANNE FRITZ DIRECTOR 1.00 X 0 0 0 ERIC BOEHNER DIRECTOR 1.00 X 0 0 0 ANITA MEIS DIRECTOR 1.00 X 0 0 0 SCOTT YOUNG DIRECTOR 1.00 X 0 0 0 MARIANN JOHNSTON DIRECTOR 1.00 X 0 0 0 DR MATTHEW MARTINEZ DIRECTOR 1.00 X 0 0 0 BILL MUNNS DIRECTOR 1.00 X 0 0 0 MARILYN SCHOCK DIRECTOR 1.00 X 0 0 0 MARCY SANGER DIRECTOR 1.00 X 0 0 0 RAND E MORGAN PRESIDENT/CE 40.00 X 108520 0 16448 BRENDA DONES DIRECTOR 1.00 X 0 0 0 VERONICA GUTIERREZ- SCHLAGEL DIRECTOR 1.00 X 0 0 0 108520 16448 1 false false false 9132094 18798 9132094 ADMINISTRATION FEES 900099 1073 1073 1073 629128 629128 1014522 1014522 19768674 17229853 2538821 2538821 2538821 164582 46363 118219 OTHER INCOME 68286 68286 CHANGE CASH SURRENDER VALUE 1195 1195 69481 13503338 2539894 1713131 984553 984553 368519 368519 124968 24994 62484 37490 235294 91775 101842 41677 24693 8827 11625 4241 27793 9380 13549 4864 28959 9505 13244 6210 36688 1671 34064 953 173608 173608 5000 5000 4393 4393 7633 7633 31718 12769 17946 1003 33520 10056 16760 6704 526 283 92 151 2187 2187 6683 6683 PROGRAM EXPENSE 212308 212308 DEVELOPMENT/EVENTS 21983 21983 IN-KIND DONATIONS 18798 18798 DEVELOPMENT/MARKETING 13569 13569 11514 1736 9085 693 2374907 1760174 470802 143931 92022 49498 2572369 6219368 3558 1697 83471 86496 601 3665 70772 61722 14135 9050 33949114 44822175 136769 142007 86758 58663 36938797 51392619 18322 22667 136330 233714 19115 2188239 2538438 2362006 2794819 X 3602943 4124140 30973848 44473660 34576791 48597800 36938797 51392619 X 11128431 3293070 -400492 X false true X true false X 3474268 1515414 1440307 828095 1787453 9045537 3474268 1515414 1440307 828095 1787453 9045537 1514025 7531512 511336 4310486 3335795 1654811 1643650 11456078 12693 8830 8812 45364 69481 145180 20646795 61096 0.36480 0.38700 X PART II, LINE 10 OTHER REVENUE 145,180 SUPPLEMENTAL INFORMATION IN 2021 AN UNUSUAL GIFT IN THE AMOUNT OF 7,462,857 WAS RECEIVED. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30 1181269 309330 5701302 true true 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 14372309 609864 1507405 -636934 -2169 -252903 15597572 0.48250 0.51750 false false 4128 3505 623 66644 58217 8427 9050 AGENCY FUNDS 2461568 LEASE LIABILITY 58364 ANNUITY OBLIGATIONS 18506 2538438 16179546 3293070 -1195 3291875 12887671 173608 442059 615667 13503338 2158537 2158537 173608 42762 216370 2374907 SCHEDULE D, PAGE 4, PART XI, LINE 2D ACTUARIAL CHANGE IN ANNUITY OBLIGATIONS -1,195 SCHEDULE D, PAGE 4, PART XI, LINE 4B AGENCY FUND REVENUE NOT REPORTED IN FINANCIALS 442,059 SCHEDULE D, PAGE 4, PART XII, LINE 4B AGENCY FUND EXPENSES NOT REPORTED IN FINANCIALS 42,762 THIRST LIVING W 52078 52078 10627 SPREAD THE GOOD 37125 37125 16415 5 75379 75379 19321 164582 164582 46363 46363 118219 true 60 RIDE 800 8TH AVE SUITE 229 GREELEY CO 80631 204429783 6829 PROGRAM, CHARITABLE A WOMAN'S PLACE INC PO BOX 71 GREELEY CO 80632 840811596 20384 PROGRAM, CHARITABLE AFRICAN CHRISTIAN COLLEGE PO BOX 70033 ALBUQUERQUE NM 87197 260412537 70000 CHARITABLE AIMS COMMUNITY COLLEGE FOUNDATION 5401 W 20TH ST GREELEY CO 80634 15175 PROGRAM, CHARITABLE ASSISTANCE LEAGUE OF GREELEY 1706 9TH ST GREELEY CO 80631 237083124 14531 PROGRAM AZTECA BOXING CLUB 6268 W 10TH ST C GREELEY CO 80634 10250 PROGRAM BOOK TRUST 789 SHERMAN ST SUITE 300A DENVER CO 80203 204124164 10000 PROGRAM BOYS & GIRLS CLUBS OF WELD COUNTY PO BOX 812 GREELEY CO 80632 840529902 53000 PROGRAM, CHARITABLE BRIGITS BOUNTY COMMUNITY RESOURCES 100 JOHNSON ST FREDRICK CO 80530 6800 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 10000 PROGRAM CHAMPION MINISTRIES INC DBA GROUN PO BOX 1323 CASTLE ROCK CO 801041323 841341326 25000 PROGRAM CITY OF GREELEY 1000 10TH ST GREELEY CO 80631 29728 PROGRAM CLEARVIEW LIBRARY DISTRICT FRIENDS 2650 W 29TH ST GREELEY CO 80634 5328 PROGRAM, CHARITABLE COLORADO MODEL RAILROAD MUSEUM 680 10TH STREET GREELEY CO 806314116 271369289 7300 PROGRAM, CHARITABLE COLORADO YOUTH OUTDOORS CHARITABLE 4927 COUNTY RD 36 FORT COLLINS CO 80528 10000 PROGRAM COMMUNITY GRIEF CENTER 4650 W 20TH ST GREELEY CO 80634 10910 PROGRAM, CHARITABLE ENVISION 1050 37TH ST EVANS CO 80620 6884 PROGRAM, CHARITABLE FIRST UNITED METHODIST CHRUCH 316 ELIZABETH AVE PLATTEVILLE CO 80651 5321 CHARITABLE FRANKLIN MIDDLE SCHOOL 818 35TH AVE GREELEY CO 80634 10000 PROGRAM GIRL SCOUTS OF COLORADO 3801 E FLORIDA AVE DENVER CO 80210 7000 PROGRAM GREELEY CHILDREN'S CHORALE PO BOX 336891 GREELEY CO 80633 15000 PROGRAM GREELEY PHILHARMONIC ORCHESTRA ASSO SUITE 230 801 8TH STREET GREELEY CO 80631 846031376 12500 PROGRAM, CHARITABLE GREELEY-WELD HABITAT FOR HUMANITY 104 NORTH 16TH AVENUE GREELEY CO 80631 841091487 18250 PROGRAM, CHARITABLE GREELEYWELD SENIOR FOUNDATION INC PO BOX 336325 GREELEY CO 80633 841181424 12220 CHARITABLE HABITAT FOR HUMANITY OF ST VRAIN 303 ATWOOD ST LONGMONT CO 80501 15000 PROGRAM, CHARITABLE HIGH PLAINS LIBRARY DISTRICT FOUND 2650 W 29TH ST GREELEY CO 80634 5260 PROGRAM, CHARITABLE HOPE HOUSE NORTHERN COLORADO 1812 56TH AVE SUITE C GREELEY CO 80634 7500 PROGRAM, CHARITABLE IMMIGRANT AND REFUGEE CENTER OF NOR 3001 8TH AVE STE 170 EVANS CO 80620 840857486 13110 PROGRAM, CHARITABLE JUNIOR ACHIEVEMENT-ROCKY MOUNTAIN SUITE 30 295 E 29TH STREET LOVELAND CO 80538 840430495 15000 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 10000 PROGRAM NCMC FOUNDATION 815 8TH AVENUE GREELEY CO 80631 840718355 22289 PROGRAM, CHARITABLE NORTH RANGE BEHAVIORAL HEALTH 1300 N 17TH AVE GREELEY CO 80631 840622660 7250 PROGRAM NORTHERN COLORADO YOUTH FOR CHRIST 134 11TH AVE GREELEY CO 80631 237332916 54000 PROGRAM, CHARITABLE OUR SAVIOR'S LUTHERAN CHURCH 1800 21ST AVE GREELEY CO 80631 840437962 10100 PROGRAM, CHARITABLE POUDRE LEARNING CENTER FOUNDATION I 8313 WEST F STREET GREELEY CO 806319394 810723214 10558 PROGRAM, CHARITABLE SERVICIOS DE LA RAZA 3131 W 14TH AVE DENVER CO 80204 10000 PROGRAM THE DICTIONARY PROJECT PO BOX 1845 CHARLESTON SC 29402 571029802 5880 PROGRAM THE GREELEY DREAM TEAM INC SUITE 336 1025 9TH AVENUE GREELEY CO 806314039 841070282 41417 PROGRAM, CHARITABLE TRINITY EPISCOPAL CHURCH 3800 W 20TH STREET GREELEY CO 806343418 840462073 7200 PROGRAM, CHARITABLE UCHEALTH NORTHERN COLORADO FOUNDATI 2315 E HARMONY ROAD SUITE 200 FORT COLLINS CO 805288620 741894581 10859 PROGRAM, CHARITABLE UNC FOUNDATION INC UNC CAMPUS BOX 20 JUDY FARR CENTER GREELEY CO 80639 846044833 42887 PROGRAM, CHARITABLE UNION COLONY CHILDREN'S MUSIC 2101 16TH ST GREELEY CO 80631 7000 PROGRAM UNITED WAY OF WELD COUNTY PO BOX 1944 GREELEY CO 80632 846011918 33208 PROGRAM, CHARITABLE UNIVERSITY SCHOOLS 6525 W 18TH ST GREELEY CO 80634 5547 PROGRAM WELD COUNTY SCHOOL DISTRICT SIX 1025 9TH AVE GREELEY CO 80631 6300 PROGRAM, CHARITABLE WELD FOOD BANK 1108 H STREET GREELEY CO 80631 742244826 32470 PROGRAM, CHARITABLE WEST GREELEY CONSERVATION DISTRICT 4302 W 9TH ST RD GREELEY CO 80634 846006214 9591 PROGRAM WESTVIEW CHURCH OF CHRIST 4151 W 20TH STREET GREELEY CO 80634 840710087 15000 CHARITABLE 63 EDUCATION SCHOLARSHIPS 148 368519 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. 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 42,762 ACTUARIAL CHANGE IN ANNUITIES -1,195 AGENCY FUND REVENUES NOT IN FINANCIALS -442,059 TOTAL -400,492 CFSGWC HOLDINGS LLC 2425 35TH AVENUE SUITE 201 GREELEY CO 80634 821281238 CO N/A