UNIVERSITY OF NORTHERN COLORADO FOUNDATION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF NORTHERN COLORADO FOUNDATION INC (EIN 84-6044833)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-02-28
IRS object ID: 201940599349300149
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-02-28T15:43:18-06:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	381357951	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PLANTE & MORAN PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8181 E TUFTS AVE SUITE 600	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80237	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	846044833	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNIVERSITY OF NORTHERN COLORADO	BusinessNameLine1Txt
Business Name Line2	FOUNDATION INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIV	BusinessNameControlTxt
Phone	9703512034	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	JUDY FARR CENTER 1620 RESERVOIR RD	AddressLine1Txt
City	GREELEY	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80631	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROD ESCH	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	9703512034	PhoneNum
Signature	2019-02-25	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CRAIG R CHOUN	PreparerPersonNm
PTIN	P00173718	PTIN
Phone	3037409400	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	208.42.238.142	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-02-25	IPDt
IP Tm	15:44:47	IPTm
IP Timezone	MS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	8121CA463AABFA4EFE5158FD2073B628CA1C8F6D	AtSubmissionCreationDeviceId
At Submission Filing Device Id	98F0443AB33D1E28F18E9C160D3887AD5153D212	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RODNEY ESCH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1620 RESERVOIR ROAD	AddressLine1Txt
City	GREELEY	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80631	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$37,431,993	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UNCFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1966	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	TO SUPPORT THE UNIVERSITY OF NORTHERN COLORADO.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	13	TotalVolunteersCnt
Total Gross UBI	-$35,191	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$115,726	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,811,908	PYContributionsGrantsAmt
CY Contributions Grants	$17,966,848	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$4,610,713	PYInvestmentIncomeAmt
CY Investment Income	$7,585,150	CYInvestmentIncomeAmt
PY Other Revenue	$166,221	PYOtherRevenueAmt
CY Other Revenue	$232,341	CYOtherRevenueAmt
PY Total Revenue	$10,588,842	PYTotalRevenueAmt
CY Total Revenue	$25,784,339	CYTotalRevenueAmt
PY Grants And Similar Paid	$9,664,369	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$14,463,357	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$572,449	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$562,053	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$584,748	PYOtherExpensesAmt
CY Other Expenses	$581,911	CYOtherExpensesAmt
PY Total Expenses	$10,821,566	PYTotalExpensesAmt
CY Total Expenses	$15,607,321	CYTotalExpensesAmt
PY Revenues Less Expenses	-$232,724	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$10,177,018	CYRevenuesLessExpensesAmt
Total Assets BOY	$122,183,217	TotalAssetsBOYAmt
Total Assets EOY	$134,621,051	TotalAssetsEOYAmt
Total Liabilities BOY	$1,517,905	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,626,566	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$120,665,312	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$132,994,485	NetAssetsOrFundBalancesEOYAmt
Mission	THE FOUNDATION IS ENTRUSTED TO PROVIDE SUPPORT AND STEWARD DONATIONS FOR THE UNIVERSITY OF NORTHERN COLORADO.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$14,463,357	ExpenseAmt
Grant	$14,463,357	GrantAmt
Desc	THE FOUNDATION TRANSFERRED APPROXIMATELY $14,400,000 TO UNC DURING THE YEAR. MANY STUDENTS WHO COULD NOT AFFORD COLLEGE WERE OTHERWISE ABLE TO ATTEND BECAUSE OF THE $5,800,000 IN SCHOLARSHIP SUPPORT GIVEN TO UNC BY THE FOUNDATION. THE REMAINING $8,600,000 WENT TO CAPITAL PROJECTS AND PROGRAMS THAT PROVIDE RESEARCH, INNOVATION, TECHNOLOGY, AND OTHER SUPPORT THAT ADVANCE THE QUALITY OF EDUCATION AT UNC.	Desc
Total Program Service Expenses	$14,463,357	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	6	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RODNEY ESCH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9703512034	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1620 RESERVOIR ROAD	AddressLine1Txt
City	GREELEY	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80631	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CURT WYENO
BOARD CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
BONNIE DEAN
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
NED HUSMAN
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARY ANN LITTLER
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
TIM BRADLEY
BOARD DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHERYL WENZINGER
BOARD DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARK O'CONNOR
BOARD DIRECTOR	1.00	Yes (X)		$0	$0	$0
KAREN KORINS
BOARD DIRECTOR	1.00	Yes (X)		$0	$0	$0
DEBBIE MISEGADIS
BOARD DIRECTOR	1.00	Yes (X)		$0	$0	$0
RODNEY ESCH
PRESIDENT	40.00		Yes (X)	$128,279	$0	$32,383

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$128,279	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$32,383	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$17,966,848	AllOtherContributionsAmt
Noncash Contributions	$9,541,776	NoncashContributionsAmt
Total Contributions	$17,966,848	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,030,783	TotalRevenueColumnAmt
Exclusion	$2,030,783	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$57,094	TotalRevenueColumnAmt
Exclusion	$57,094	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$17,202,021	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$11,647,654	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$5,554,367	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,554,367	TotalRevenueColumnAmt
Exclusion	$5,554,367	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
EVENT REGISTRATION FEE	611710	$180,245	$180,245
UBIT TAX REFUNDS	611710	$24,600		$24,600
MANAGEMENT FEES	611710	$5,593	$5,593

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$35,191	TotalRevenueColumnAmt
Unrelated Business Revenue	-$35,191	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$175,247	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,784,339	TotalRevenueColumnAmt
Related Or Exempt Func Income	$185,838	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$35,191	UnrelatedBusinessRevenueAmt
Exclusion	$7,666,844	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$14,463,357	TotalAmt
Program Services	$14,463,357	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$160,662	TotalAmt
Management And General	$160,662	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$306,125	TotalAmt
Management And General	$306,125	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$28,839	TotalAmt
Management And General	$28,839	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$33,044	TotalAmt
Management And General	$33,044	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$33,383	TotalAmt
Management And General	$33,383	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,372	TotalAmt
Management And General	$3,372	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$34,138	TotalAmt
Management And General	$34,138	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$426,725	TotalAmt
Management And General	$426,725	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$27,543	TotalAmt
Management And General	$27,543	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,497	TotalAmt
Management And General	$19,497	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$21,497	TotalAmt
Management And General	$21,497	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$43,759	TotalAmt
Management And General	$43,759	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,824	TotalAmt
Management And General	$4,824	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,405	TotalAmt
Management And General	$3,405	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$36,206	TotalAmt
Management And General	$36,206	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,429	TotalAmt
Management And General	$12,429	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt
BANK & CREDIT CARD FEES	$32,787	$32,787
EQUIPMENT & FURNISHINGS	$5,920	$5,920
EMPLOYEE DEVELOPMENT	$3,919	$3,919
DUES AND MEMBERSHIPS	$3,865	$3,865

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	-$97,975	TotalAmt
Management And General	-$97,975	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,607,321	TotalAmt
Program Services	$14,463,357	ProgramServicesAmt
Management And General	$1,143,964	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,107,862	BOYAmt
EOY	$2,083,310	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,974,848	BOYAmt
EOY	$3,619,564	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,562	BOYAmt
EOY	$4,287	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,733,546	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$499,597	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$901,145	BOYAmt
EOY	$10,233,949	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$81,662,932	BOYAmt
EOY	$85,283,301	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$22,849,037	BOYAmt
EOY	$25,070,050	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$7,675,831	BOYAmt
EOY	$8,326,590	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$122,183,217	BOYAmt
EOY	$134,621,051	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$816,363	BOYAmt
EOY	$915,890	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$576,377	BOYAmt
EOY	$549,879	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$125,165	BOYAmt
EOY	$160,797	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,517,905	BOYAmt
EOY	$1,626,566	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,275,791	BOYAmt
EOY	$12,060,127	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$24,711,214	BOYAmt
EOY	$31,669,932	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$84,678,307	BOYAmt
EOY	$89,264,426	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$120,665,312	BOYAmt
EOY	$132,994,485	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$122,183,217	BOYAmt
EOY	$134,621,051	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$10,177,018	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,524,411	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$627,744	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,530,131	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,789,915	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,847,332	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,811,908	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,966,848	CurrentTaxYearAmt
Total	$49,946,134	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,530,131	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,789,915	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,847,332	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,811,908	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,966,848	CurrentTaxYearAmt
Total	$49,946,134	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$19,546,654	SubstantialContributorsTotAmt
Public Support Total170	$30,399,480	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,979,064	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,898,854	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,033,798	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,954,570	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,087,877	CurrentTaxYearAmt
Total	$9,954,163	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$478,721	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$530,337	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$436,192	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$425,851	CurrentTaxYearMinus1YearAmt
Current Tax Year	$210,438	CurrentTaxYearAmt
Total	$2,081,539	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$61,981,836	TotalSupportAmt
Public Support CY170	0.49050	PublicSupportCY170Pct
Public Support PY170	0.49920	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2013 AMOUNT: $ 478,721. 2014 AMOUNT: $ 530,337. 2015 AMOUNT: $ 436,192. 2016 AMOUNT: $ 425,851. 2017 AMOUNT: $ 210,438.	ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$82,781,913	BeginningYearBalanceAmt
Contributions	$1,982,688	ContributionsAmt
Investment Earnings Or Losses	$5,282,582	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,024,443	OtherExpendituresAmt
End Year Balance	$87,022,740	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$76,854,652	BeginningYearBalanceAmt
Contributions	$1,600,086	ContributionsAmt
Investment Earnings Or Losses	$7,389,045	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,061,870	OtherExpendituresAmt
End Year Balance	$82,781,913	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$81,491,845	BeginningYearBalanceAmt
Contributions	$1,608,151	ContributionsAmt
Investment Earnings Or Losses	-$3,093,424	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,151,920	OtherExpendituresAmt
End Year Balance	$76,854,652	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$82,447,588	BeginningYearBalanceAmt
Contributions	$2,267,735	ContributionsAmt
Investment Earnings Or Losses	$1,406,235	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,629,713	OtherExpendituresAmt
End Year Balance	$81,491,845	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$73,085,633	BeginningYearBalanceAmt
Contributions	$3,221,388	ContributionsAmt
Investment Earnings Or Losses	$9,722,340	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,581,773	OtherExpendituresAmt
End Year Balance	$82,447,588	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.01280	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.92530	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.06190	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$9,360,000	InvestmentCostOrOtherBasisAmt
Book Value	$9,360,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,288,888	OtherCostOrOtherBasisAmt
Depreciation	$417,828	DepreciationAmt
Book Value	$871,060	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$84,658	OtherCostOrOtherBasisAmt
Depreciation	$81,769	DepreciationAmt
Book Value	$2,889	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$10,233,949	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
ALTERNATIVE INVESTMENTS	$16,562,826	F
PRIVATE EQUITY	$3,477,013	F
REAL ESTATE	$2,031,430	F
LIMITED PARTNERSHIP	$1,000,000	F
ILLIQUID CREDIT	$1,998,781	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$25,070,050	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
OTHER ASSETS	$3,135
ACCRUED INTEREST	$95,136
CSV - LIFE INSURANCE POLICIES	$97,539
BENEFICIAL INTEREST IN LONG-TERM TRUSTS HELD BY OTHERS	$8,130,780

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$8,326,590	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OBLIGATIONS UNDER GIFT ANNUITY	Desc
Amt	$160,797	Amt

Field	Value	IRS element (for citing)
Total Liability	$160,797	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$27,642,517	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,524,411	NetUnrealizedGainsInvstAmt
Other Revenue	$671,452	OtherRevenueAmt
Revenue Not Reported	$2,195,863	RevenueNotReportedAmt
Revenue Subtotal	$25,446,654	RevenueSubtotalAmt
Investment Expenses Not Incld	$337,685	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$337,685	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$25,784,339	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$15,313,344	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$43,708	OtherExpensesIncludedAmt
Expenses Not Reported	$43,708	ExpensesNotReportedAmt
Expenses Subtotal	$15,269,636	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$337,685	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$337,685	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$15,607,321	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	THE FOUNDATION MANAGES FUNDS HELD ON BEHALF OF THE UNIVERSITY OF NORTHERN COLORADO.
PART V, LINE 4:	ENDOWMENTS ARE INTENDED TO PROVIDE FUNDING FOR SCHOLARSHIPS AND PROGRAM SUPPORT INCLUDING, BUT NOT LIMITED TO, SUPPLEMENTAL SALARY SUPPORT FOR FACULTY, RESEARCH, LIBRARIES, AND ACADEMIC AFFAIRS.
PART X, LINE 2:	THE FOUNDATION IS A NON-PROFIT ENTITY EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A PUBLIC CHARITY UNDER SECTION 509(A)(1). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THESE FINANCIAL STATEMENTS. INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THE ENTITY'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS TAXABLE INCOME. DURING FISCAL YEAR 2018, THE UNRELATED BUSINESS INCOME TAX LIABILITY WAS NOT MATERIAL. THE FOUNDATION APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF JUNE 30, 2018. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS ARE RECORDED IN THE PERIOD ASSESSED IN EITHER MANAGEMENT AND GENERAL EXPENSES OR ALLOCATED TO ENDOWMENT INCOME, DEPENDING ON THE NATURE OF THE INTEREST AND PENALTIES. NO MATERIAL INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF JUNE 30, 2018.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN VALUE OF CHARITABLE GIFT ANNUITIES 636,261. UBI FROM PARTNERSHIPS 35,191.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	UNCOLLECTIBLE PLEDGES 43,708.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNIVERSITY OF NORTHERN COLORADO	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	501 20TH STREET	AddressLine1Txt
City	GREELEY	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80639	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	846000546	RecipientEIN
IRC Section	STATE OF CO	IRCSectionDesc
Cash Grant	$14,448,422	CashGrantAmt
Non Cash Assistance	$14,935	NonCashAssistanceAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc
Non Cash Assistance	SEE PART IV	NonCashAssistanceDesc
Purpose Of Grant	TO PROMOTE THE GENERAL WELFARE, DEVELOPMENT, GROWTH AND WELL-BEING OF UNC	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	SCHEDULE I, PART I, LINE 2: IN COLLABORATION AND COORDINATION WITH THE UNIVERSITY, THE ORGANIZATION UTILIZES TECHNOLOGY SYSTEMS, REVIEW PROCEDURES, AND APPROVAL PROCESSES, REVIEW PROCEDURES TO ADMINISTER UTILIZATION OF FUNDS RELATED TO PROGRAMS AND SCHOLARSHIPS THAT COMPRISE THIS SUPPORT TO THE UNIVERSITY.
PART II, LINE 1(A), COLUMN (G)	INCLUDES MUSICAL INSTRUMENTS, ART, AND EVENT/AUCTION ITEMS.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	RODNEY ESCH	PersonNm
Title	PRESIDENT	TitleTxt
Base Compensation Filing Org	$123,279	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$5,000	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$3,817	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$28,566	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$160,662	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$12,775	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	10	ContributionCnt
Noncash Contributions Rpt F990	$166,841	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$9,360,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	MUSICAL INSTRUMENTS & SUPPLIES	1	$1,960	FMV
Yes (X)	AUCTION ITEMS	2	$200	FMV

Field	Value	IRS element (for citing)
Form8283 Received	2	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1	THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONSISTS OF THE ELECTED OFFICERS (CHAIR, VICE-CHAIR, SECRETARY, AND TREASURER) PLUS THE CHAIR OF THE INVESTMENT COMMITTEE AND THE CHAIR OF THE AUDIT-FINANCE COMMITTEE. THE BOARD CHAIR SERVES AS CHAIR OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE HAS ALL OF THE POWER AND AUTHORITY OF THE BOARD OF DIRECTORS BETWEEN MEETINGS OF THE BOARD EXCEPT AS PROHIBITED BY LAW.
FORM 990, PART VI, SECTION B, LINE 11B	THE FOUNDATION UTILIZES THE EXPERTISE OF A CPA FIRM IN THE PREPARATION OF FORM 990 AND FORM 990-T. COMPLETED FORMS ARE REVIEWED BY MANAGEMENT AND THE AUDIT AND FINANCE COMMITTEE WITH THE CPA FIRM PRIOR TO FILING. THE FORM 990 WAS MADE AVAILABLE TO THE FULL BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE FOUNDATION REQUIRES ALL INTERESTED PERSONS SUCH AS DIRECTORS, OFFICERS OR MEMBERS OF A COMMITTEE WITH BOARD-DELEGATED POWERS WHO HAVE A DIRECT OR INDIRECT FINANCIAL INTEREST TO SIGN A CONFLICT OF INTEREST POLICY EVERY YEAR.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF DIRECTORS ESTABLISHED A COMPENSATION DECISION GUIDE TO ANNUALLY REVIEW AND APPROVE THE COMPENSATION OF THE FOUNDATION'S OFFICERS AND KEY FOUNDATION STAFF. TO REVIEW, PROPOSE, AND APPROVE COMPENSATION, THE BOARD WILL UTILIZE INFORMATION INCLUDING OFFICER AND STAFF PERFORMANCE AGAINST GOALS, TOTAL COMPENSATION, PEER AND MARKET COMPENSATION SURVEYS, FOUNDATION FINANCIAL PERFORMANCE AND CAPACITY AND OTHER INFORMATION AS DEEMED NECESSARY. FOR THE PRESIDENT'S POSITION, THEY COMPARED TO OTHER LIKE-SIZED INSTITUTIONALLY RELATED FOUNDATIONS, THE COLORADO NON-PROFIT SALARY SURVEY AND MOUNTAIN STATES EMPLOYER'S COUNCIL SURVEY. DELIBERATION AND DECISION FOR DETERMINING COMPENSATION IS DOCUMENTED IN THE RECORDS OF THE EXECUTIVE SESSION OF THE FOUNDATION'S BOARD OF DIRECTORS. THE FOUNDATION DID NOT HAVE ANY OTHER KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19	THE FOUNDATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH THEIR OWN WEBSITE AND UPON REQUEST. THE FOUNDATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC.
FORM 990, PART IX	THE UNIVERSITY OF NORTHERN COLORADO IS RESPONSIBLE FOR ALL FUNDRAISING AND SOLICITATION ACTIVITIES AND EXPENSES.
FORM 990, PART XI, LINE 9:	UBI FROM PARTNERSHIPS 35,191. CHANGE IN VALUE OF CHARITABLE GIFT ANNUITIES 636,261. UNCOLLECTIBLE PLEDGES -43,708.