2017-01-13T14:40:20-08:00 2016-06-30 FredrickZink & Associates PC CPAs 954 East 2nd Avenue 201 Durango CO 813015111 990 2015-07-01 237122114 Fort Lewis College Foundation FORT 9702477425 1000 Rim Drive Durango CO 81301 Melvin L Owen Treasurer 2017-01-13 true Sidny K Zink P00158895 9702470506 2015 2021-01-29 14:40:06Z 22915354 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. 14 14 0 -94447 -94447 2343753 4543555 0 1408179 391700 216216 141345 3968148 5076600 736436 927873 0 0 0 109352 1884627 3379322 2621063 4307195 1347085 769405 24769344 25419390 1145392 1198873 23623952 24220517 Enriching educational and cultural opportunities at Fort Lewis College by encouraging and stewarding gifts for scholarships, programs and facilities. false false 3140802 Foundation activities for the benefit of Fort Lewis College. 927873 Awarded scholarships and awards to 546 college students. 4068675 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 false true false true 4 0 true 0 false false false false false false false true true false 0 false false false false false false false false false false X 14 14 true false false 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 4.00 0.00 X 0 0 0 Gene Bradley Chairman 6.00 0.00 X X 0 0 0 Julie Duvall Director 1.00 0.00 X 0 0 0 Jim Foster Director 1.00 0.00 X 0 0 0 John Francis Vice Chairman 4.00 0.00 X X 0 0 0 Moni Grushkin Director 1.00 0.00 X 0 0 0 Allen Harper Director 1.00 0.00 X 0 0 0 Eric Jones Director 1.00 0.00 X 0 0 0 Don Maple Director 1.00 0.00 X 0 0 0 Jim Morehart Director 1.00 0.00 X 0 0 0 Keith Newbold Secretary 4.00 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 Dene K Thomas Non-voting Rep. 1.00 0.00 X 0 0 0 Gary Treat Non-voting Rep. 1.00 0.00 X 0 0 0 John Wells Non-voting Rep. 1.00 0.00 X 0 0 0 Dave West Director 1.00 0.00 X 0 0 0 Mark Jastorff Executive Dir. 40.00 0.00 X 0 0 0 0 false false false 0 4543555 2107068 4543555 0 613931 -94447 708378 0 0 58462 5450 53012 53012 53012 17085291 521258 17361844 466936 -276553 54322 -222231 -222231 47918 4524 43394 43394 0 0 Miscellaneous income 900099 28169 28169 Tickets & registration 900099 16770 16770 44939 5076600 44939 -94447 582553 0 927873 927873 0 0 0 0 0 0 0 0 254897 64860 91357 98680 0 20900 20900 177968 177968 0 0 0 0 0 0 0 8285 8285 604 604 0 0 22710 5799 16911 0 35787 35787 7611 7611 Fort Lewis College Support 2658359 2658359 Other program expense 139960 139960 Food for programs 20851 20851 Repairs & maintenance 9585 9585 21805 11133 10672 4307195 4068675 129168 109352 0 640101 307276 43955 285900 80836 0 0 0 0 0 0 2256400 316059 2429253 1940341 15242642 17183850 351630 0 0 0 5980927 5702023 24769344 25419390 7384 149584 1058133 1045033 79875 4256 1145392 1198873 X 5469686 4398904 9142859 9059298 9011407 10762315 23623952 24220517 24769344 25419390 769405 -80329 -92511 X false true X true false X 2288168 2287450 2163268 2343753 4543555 13626194 0 0 2288168 2287450 2163268 2343753 4543555 13626194 3077810 10548384 668419 490320 534417 596031 613931 2903118 0 217197 227601 261080 216215 141345 1063438 17592750 0.59960 0.51310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false true 177968 false false false 177968 false false 78924 5533197 X X X false 8894766 1769088 344388 261661 10746581 8219776 168095 689606 182711 8894766 7129277 536691 733027 179219 8219776 7099488 115659 115802 201672 7129277 6918333 248541 124875 162261 30000 7099488 0.13000 0.74000 0.13000 false false false 512000 300000 812000 750000 631225 301872 1079353 63175 14187 48988 1940341 Benefical Interests 94926 Program Related Investments 5607097 5702023 Charitable Gift Annuity 4256 4256 X 5031135 -80329 134313 9973 63957 4967178 92511 16911 109422 5076600 4434570 134313 9973 144286 4290284 16911 16911 4307195 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 Fundraising Expense (netted) $4523 Rent Expense (netted) $5450 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Interest expense $16911 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising Expense (netted) $4523 Rent Expense (netted) $5450 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Interest Expense $16911 false TLC for FLC fund 20736 20736 1112 Skyhawk Boosters 15650 15650 471 1 11532 11532 2941 47918 47918 4524 4524 43394 false 0 0 Scholarships 545 927873 X 10 30234 Appraisals X 6 48690 Appraisals X 4 1722581 Market X Music Dep Equip 1 7000 Appraisals X Eng Dep Equip 3 19148 Appraisals X Athletic Equip 1 4500 Appraisals X Small Value 51 14164 Estimate X Liab. Recovery 1 73384 Market X FLC MOU COD 1 187367 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 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 false true false false false false false false false false false false true false false true false false Fort Lewis College c 132968 Cash Fort Lewis College n 199173 FMV Fort Lewis College q 2658359 Cash