2018-11-14T15:17:20-08:00 2018-06-30 841073179 FredrickZink & Associates PC CPAs 954 East 2nd Avenue 201 Durango CO 813015111 990 2017-07-01 237122114 Fort Lewis College Foundation FORT 9702477425 1000 Rim Drive Durango CO 81301 Melvin L Owen Treasurer 2018-11-14 true Michelle Sainio P01247182 9702470506 2017 2019-02-21 02:37:17Z 25689947 false false X www.fortlewis.edu/foundation X 1969 CO Enriching educational and cultural opportunities at Fort Lewis College by encouraging and stewarding gifts for scholarships, programs and facilities. 15 15 0 0 -21990 2828978 3418899 0 2015828 1786033 134758 80494 4979564 5285426 888496 825190 0 0 0 133827 1694412 2245187 2582908 3070377 2396656 2215049 27395022 28335144 1138281 1027315 26256741 27307829 Enriching educational and cultural opportunities at Fort Lewis College by encouraging and stewarding gifts for scholarships, programs and facilities. false false 1947200 Foundation activities for the benefit of Fort Lewis College. 825190 Awarded scholarships and awards to 492 college students. 2772390 true true false true false false false true false true true false false true true true true true false false false false false false true false false false true false false false false false false false false false false false false true true false false false true false true false true 1 0 true 0 false false false false false false false false false 0 false false false false false false false false false false X 15 15 true false true false false true false true true false false false true true true true true true true false X X Denise Dickinson 9702477425 1000 Rim Drive Durango CO 81301 X Terry Bacon Director 2.00 0.00 X 0 0 0 Gene Bradley Director 2.00 0.00 X 0 0 0 Dan Korman Director 2.00 0.00 X 0 0 0 Jim Foster Director 2.00 0.00 X 0 0 0 Moni Grushkin Vice Chair 2.00 0.00 X X 0 0 0 Allen Harper Director 2.00 0.00 X 0 0 0 Eric Jones Director 2.00 0.00 X 0 0 0 Don Mapel Director 2.00 0.00 X 0 0 0 Jim Morehart Director 2.00 0.00 X 0 0 0 Keith Newbold Chair 6.00 0.00 X X 0 0 0 Melvin Owen Treasurer 4.00 0.00 X X 0 0 0 Debra Parmenter Director 4.00 0.00 X 0 0 0 John Wells Director 2.00 0.00 X 0 0 0 Dave West Director 2.00 0.00 X 0 0 0 Darrin Church Secretary 4.00 0.00 X X 0 0 0 Steve Short Non-voting Dir. 2.00 0.00 X 0 0 0 Dene Thomas Non-voting Dir. 2.00 0.00 X 0 0 0 George Widmeyer Non-voting Dir. 2.00 0.00 X 0 0 0 Mark Jastorff Executive Dir. 40.00 0.00 X 0 0 0 0 false false false 0 116010 3302889 377659 3418899 0 629243 629243 0 0 88823 63262 25561 25561 25561 21496729 20339939 1156790 1156790 1156790 1505 116010 1320 185 185 0 0 Miscellaneous income 900099 54748 54748 54748 5285426 1211538 654989 0 825190 825190 0 0 0 0 0 0 0 0 265324 53601 106595 105128 0 25900 25900 171048 171048 0 0 6388 6388 0 0 0 0 0 0 0 0 24197 24197 0 0 3561 3561 Fort Lewis College Support 1630450 1630450 Other expenses 72537 61403 3434 7700 Food & beverage 35462 24310 11152 Bank & Card Fees 9847 9847 473 473 3070377 2772390 164160 133827 0 732888 477661 401061 620543 0 0 0 0 0 0 2256400 387633 1904554 1868767 18585662 19480778 0 0 0 5770857 5887395 27395022 28335144 202291 291822 932294 732357 3696 3136 1138281 1027315 X 4882701 5023322 10354276 10507417 11019764 11777090 26256741 27307829 27395022 28335144 2215049 -1069199 -94762 X false true X true false X 2163268 2343753 4543555 2828978 3418899 15298453 0 0 2163268 2343753 4543555 2828978 3418899 15298453 1649148 13649305 534417 596031 613931 575796 629243 2949418 0 261080 216215 141345 134758 54748 808146 19056017 0.71630 0.65420 X false false false false false false false false false false true 171048 171048 false false Part II-B, Line 1i - Other Activities Description Engaged a lobbying firm to contact legislators. 100851 5749657 X X X false 11361500 804017 469580 295848 12339249 10746581 226417 645742 257240 11361500 8894766 1769088 344388 261661 10746581 8219776 168095 689606 182711 8894766 7129277 536691 733027 179219 8219776 0.12000 0.15000 0.73000 false false false 512000 300000 812000 750000 631225 370934 1010291 63175 16699 46476 1868767 Benefical Interests 63838 Program Related Investments 5823557 5887395 Gift annuity 3136 3136 X 4257763 -1069199 95913 63262 -910024 5167787 94762 22877 117639 5285426 3206675 95913 63262 159175 3047500 22877 22877 3070377 Part III, Line 4: Description of organization's collections and how it furthers its purpose. The Organization oversees the Colleges works of art. Most of these are Native American artifacts and works of art. These items are on display at the College and are also educational in nature as they expose the public to ancient cultures. Part V, Line 4: Intended uses of the endowment fund. The Organization intends to use these funds to provide future scholarships to students of Fort Lewis College. Part X : FIN48 Footnote The Foundations policy for evaluation of uncertain income tax positions is to take only income tax positions that are more likely than not to be sustained if the taxing authorities were to examine the positions. If applicable, the Foundation classifies interest and penalties as interest expense. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Rent Expense (netted) $63262 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Interest expense $24197 Fundraising expense $-1320 Part XII, Line 2d: Other expenses and losses per audited F/S Rent Expense (netted) $63262 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Interest Expense $24197 Fundraising expense $-1320 false Skyhawk Boosters 112515 111010 1505 1320 112515 111010 1505 1320 1320 185 true 0 0 Scholarships 492 825190 Grantmaker's Description of How Grants are Used Application of predetermined criteria for grants/scholarships. Selection is reviewed and approved by Scholarship Committee. X 10 42350 Appraisals X 9 58501 Appraisals X 3000 Appraisals X 9 167484 Market X Bicycle 1 1500 Market X Engineering Equ 2 5502 Appraisals X Enviro. Science 1 6465 Estimate X Small Donation 80 52624 Estimate X FLC MOU 1 40915 Market false false false Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee The Executive Board is considered the governing body. Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et There is one married couple that are voting members on the Executive Board. Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents Clarifying Board Member definitions and terms. Form 990, Part VI, Line 11b: Form 990 Review Process The Treasurer and Senior Financial Manager will review the Form 990 informational return prior to filing. The Executive Board is given the opportunity, but is not required to review the 990 before filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The policy is in place. The Executive Board verbally enforces the policy. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Foundation salaries are paid directly by Fort Lewis College. Under an active Memorandum of Understanding between Fort Lewis College and the Fort Lewis College Foundation, the Foundation Board confers with Fort Lewis College regarding employee evaluations. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Foundation salaries are paid directly by Fort Lewis College. Under an active Memorandum of Understanding between Fort Lewis College and the Fort Lewis College Foundation, the Foundation Board confers with Fort Lewis College regarding employee evaluations. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available These documents are available on the web site and upon request at the office. Fort Lewis College 1000 Rim Drive Durango CO 81301 846000556 College CO 509 (A) (1) NA false false true true false false false false false false false false false true false false false false false false Fort Lewis College b 1630450 Cash Fort Lewis College c 125048 Cash Fort Lewis College m 324000 FMV