UNIVERSITY OF NORTHERN COLORADO FOUNDATION INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF NORTHERN COLORADO FOUNDATION INC (EIN 84-6044833)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-02-26
IRS object ID: 201610579349300731
Schema version: 2014v6.0
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	2016-02-26T15:41:11-06:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	461497033	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EKS&H LLLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7979 E TUFTS AVENUE SUITE 400	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	802372521	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	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 FOUNDATION INC	BusinessNameLine1Txt

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	2016-02-23	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DORI J EGGETT	PreparerPersonNm
PTIN	P00645252	PTIN
Phone	3037409400	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	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	$87,006,068	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	12	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	$408,797	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$185,814	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,530,131	PYContributionsGrantsAmt
CY Contributions Grants	$11,789,915	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$6,427,245	PYInvestmentIncomeAmt
CY Investment Income	$8,702,337	CYInvestmentIncomeAmt
PY Other Revenue	$1,554,909	PYOtherRevenueAmt
CY Other Revenue	$1,122,335	CYOtherRevenueAmt
PY Total Revenue	$14,512,285	PYTotalRevenueAmt
CY Total Revenue	$21,614,587	CYTotalRevenueAmt
PY Grants And Similar Paid	$10,625,687	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$11,287,268	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$653,919	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$668,711	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$218,197	CYTotalFundraisingExpenseAmt
PY Other Expenses	$692,937	PYOtherExpensesAmt
CY Other Expenses	$804,578	CYOtherExpensesAmt
PY Total Expenses	$11,972,543	PYTotalExpensesAmt
CY Total Expenses	$12,760,557	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,539,742	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$8,854,030	CYRevenuesLessExpensesAmt
Total Assets BOY	$119,672,969	TotalAssetsBOYAmt
Total Assets EOY	$121,597,368	TotalAssetsEOYAmt
Total Liabilities BOY	$3,329,336	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,683,171	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$116,343,633	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$119,914,197	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	$11,287,268	ExpenseAmt
Grant	$11,287,268	GrantAmt
Desc	THE FOUNDATION TRANSFERRED APPROXIMATELY $11,300,000 TO UNC DURING THE YEAR. MANY STUDENTS WHO COULD NOT AFFORD COLLEGE WERE OTHERWISE ABLE TO ATTEND BECAUSE OF THE $6,100,000 IN SCHOLARSHIP SUPPORT GIVEN TO UNC BY THE FOUNDATION. THE REMAINING $5,200,000 WENT TO PROGRAMS THAT PROVIDE RESEARCH, INNOVATION, TECHNOLOGY, AND OTHER SUPPORT THAT ADVANCE THE QUALITY OF EDUCATION AT UNC.	Desc
Total Program Service Expenses	$11,287,268	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	0	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	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	12	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	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	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 (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
TERRI RUNYAN
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHERYL WENZINGER
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
CURT WYENO
BOARD CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARK O'CONNOR
BOARD DIRECTOR	1.00	Yes (X)		$0	$0	$0
TIM BRADLEY
BOARD DIRECTOR	1.00	Yes (X)		$0	$0	$0
BONNIE DEAN
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
PETER MARTIN
VOTING, EX-OFFICIO DIRECTO	1.00	Yes (X)		$0	$0	$0
KAREN KORINS
BOARD DIRECTOR	1.00	Yes (X)		$0	$0	$0
SCOTT SCHIERMAN
BOARD DIRECTOR	1.00	Yes (X)		$0	$0	$0
RODNEY ESCH
PRESIDENT	40.00		Yes (X)	$126,000	$0	$28,742
KRISTEN SEIDEL
VP OF OPERATIONS	40.00		Yes (X)	$80,640	$0	$6,015

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$206,640	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$34,757	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	$11,789,915	AllOtherContributionsAmt
Noncash Contributions	$368,849	NoncashContributionsAmt
Total Contributions	$11,789,915	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,715,653	TotalRevenueColumnAmt
Exclusion	$1,715,653	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$183,201	TotalRevenueColumnAmt
Exclusion	$183,201	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$72,378,165	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$65,391,481	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$6,986,684	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,986,684	TotalRevenueColumnAmt
Exclusion	$6,986,684	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
EVENT REGISTRATION FEE	611710	$528,265	$528,265
UBI FROM PARTNERSHIPS	611710	$408,797		$408,797
OTHER INCOME	611710	$2,072	$2,072

Field	Value	IRS element (for citing)
Other Revenue Total	$939,134	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,614,587	TotalRevenueColumnAmt
Related Or Exempt Func Income	$530,337	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$408,797	UnrelatedBusinessRevenueAmt
Exclusion	$8,885,538	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$11,287,268	TotalAmt
Program Services	$11,287,268	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$243,417	TotalAmt
Management And General	$176,612	ManagementAndGeneralAmt
Fundraising	$66,805	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$314,493	TotalAmt
Management And General	$233,523	ManagementAndGeneralAmt
Fundraising	$80,970	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$31,206	TotalAmt
Management And General	$21,731	ManagementAndGeneralAmt
Fundraising	$9,475	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$42,141	TotalAmt
Management And General	$27,865	ManagementAndGeneralAmt
Fundraising	$14,276	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$37,454	TotalAmt
Management And General	$26,371	ManagementAndGeneralAmt
Fundraising	$11,083	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,486	TotalAmt
Management And General	$3,486	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$33,815	TotalAmt
Management And General	$33,815	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$428,036	TotalAmt
Management And General	$428,036	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$39,068	TotalAmt
Management And General	-$6,002	ManagementAndGeneralAmt
Fundraising	$45,070	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,641	TotalAmt
Management And General	$10,043	ManagementAndGeneralAmt
Fundraising	$9,598	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$99,666	TotalAmt
Management And General	$33,749	ManagementAndGeneralAmt
Fundraising	$65,917	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$37,924	TotalAmt
Management And General	$11,377	ManagementAndGeneralAmt
Fundraising	$26,547	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,358	TotalAmt
Management And General	$3,358	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,923	TotalAmt
Management And General	$2,923	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$57,478	TotalAmt
Management And General	$17,243	ManagementAndGeneralAmt
Fundraising	$40,235	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$14,546	TotalAmt
Management And General	$14,546	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
UBIT TAXES	$165,167	$165,167
BANK & CREDIT CARD FEES	$34,197	$34,197
EQUIPMENT & FURNISHINGS	$14,622	$8,872	$5,750
DUES AND MEMBERSHIPS	$3,530	$1,059	$2,471

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	-$152,879	TotalAmt
Management And General	$7,121	ManagementAndGeneralAmt
Fundraising	-$160,000	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,760,557	TotalAmt
Program Services	$11,287,268	ProgramServicesAmt
Management And General	$1,255,092	ManagementAndGeneralAmt
Fundraising	$218,197	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$758,543	BOYAmt
EOY	$1,361,845	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,607,680	BOYAmt
EOY	$7,219,636	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$34,123	BOYAmt
EOY	$40,401	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,536,543	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$533,518	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,029,733	BOYAmt
EOY	$1,003,025	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$80,595,776	BOYAmt
EOY	$78,717,741	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$25,830,143	BOYAmt
EOY	$25,450,349	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$7,816,971	BOYAmt
EOY	$7,804,371	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$119,672,969	BOYAmt
EOY	$121,597,368	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,556,978	BOYAmt
EOY	$932,020	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$629,860	BOYAmt
EOY	$614,539	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$142,498	BOYAmt
EOY	$136,612	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,329,336	BOYAmt
EOY	$1,683,171	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,584,695	BOYAmt
EOY	$14,090,648	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,791,975	BOYAmt
EOY	$21,931,816	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$81,966,963	BOYAmt
EOY	$83,891,733	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$116,343,633	BOYAmt
EOY	$119,914,197	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$119,672,969	BOYAmt
EOY	$121,597,368	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$8,854,030	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$4,834,229	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$449,237	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	$4,943,677	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,866,253	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,368,913	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,530,131	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,789,915	CurrentTaxYearAmt
Total	$40,498,889	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,943,677	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,866,253	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,368,913	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,530,131	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,789,915	CurrentTaxYearAmt
Total	$40,498,889	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$14,509,515	SubstantialContributorsTotAmt
Public Support Total170	$25,989,374	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,051,543	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,781,368	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,351,007	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,979,064	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,898,854	CurrentTaxYearAmt
Total	$12,061,836	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$489,106	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$554,743	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$688,100	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$478,721	CurrentTaxYearMinus1YearAmt
Current Tax Year	$530,337	CurrentTaxYearAmt
Total	$2,741,007	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$55,301,732	TotalSupportAmt
Public Support CY170	0.47000	PublicSupportCY170Pct
Public Support PY170	0.48260	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 - 2010 AMOUNT: $ 489,106. 2011 AMOUNT: $ 554,743. 2012 AMOUNT: $ 688,100. 2013 AMOUNT: $ 478,721. 2014 AMOUNT: $ 530,337.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

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	$82,447,588	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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$71,498,436	BeginningYearBalanceAmt
Contributions	$3,149,037	ContributionsAmt
Investment Earnings Or Losses	$5,324,602	InvestmentEarningsOrLossesAmt
Other Expenditures	$6,886,442	OtherExpendituresAmt
End Year Balance	$73,085,633	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$76,493,435	BeginningYearBalanceAmt
Contributions	$858,395	ContributionsAmt
Investment Earnings Or Losses	-$415,278	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,438,116	OtherExpendituresAmt
End Year Balance	$71,498,436	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$66,142,891	BeginningYearBalanceAmt
Contributions	$2,382,883	ContributionsAmt
Investment Earnings Or Losses	$11,890,480	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,922,819	OtherExpendituresAmt
End Year Balance	$76,493,435	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.01700	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.92110	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.06190	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,283,411	OtherCostOrOtherBasisAmt
Depreciation	$319,059	DepreciationAmt
Book Value	$964,352	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$253,132	OtherCostOrOtherBasisAmt
Depreciation	$214,459	DepreciationAmt
Book Value	$38,673	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,003,025	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
ALTERNATIVE INVESTMENTS	$14,985,605	F
PRIVATE EQUITY	$2,383,012	F
REAL ESTATE	$4,804,955	F
LIMITED PARTNERSHIP	$1,000,000	F
ILLIQUID CREDIT	$2,276,777	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$25,450,349	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
OTHER ASSETS	$3,137
ACCRUED INTEREST	$173,248
CASH SURRENDER VALUE	$47,212
BENEFICIAL INTEREST IN LONG-TERM TRUSTS HELD BY OTHERS	$7,580,774

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$7,804,371	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OBLIGATIONS UNDER GIFT ANNUITY	Desc
Amt	$136,612	Amt

Field	Value	IRS element (for citing)
Total Liability	$136,612	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$15,858,640	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$4,834,229	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$2,430	DonatedServicesAndUseFcltsAmt
Other Revenue	-$583,069	OtherRevenueAmt
Revenue Not Reported	-$5,414,868	RevenueNotReportedAmt
Revenue Subtotal	$21,273,508	RevenueSubtotalAmt
Investment Expenses Not Incld	$341,079	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$341,079	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$21,614,587	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$12,288,076	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$2,430	DonatedServicesUseFcltsAmt
Other Expenses Included	-$133,832	OtherExpensesIncludedAmt
Expenses Not Reported	-$131,402	ExpensesNotReportedAmt
Expenses Subtotal	$12,419,478	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$341,079	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$341,079	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$12,760,557	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 NOT-FOR-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 2015, THE UNRELATED BUSINESS INCOME TAX LIABILITY WAS IMMATERIAL. 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, 2015. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS ARE RECORDED IN THE PERIOD ASSESSED IN MANAGEMENT AND GENERAL EXPENSES. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF JUNE 30, 2015. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION INCLUDE 2012 THROUGH 2015 FOR THE FEDERAL RETURN AND 2011 THROUGH 2015 FOR THE COLORADO RETURN.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN VALUE OF CHARITABLE GIFT ANNUITIES -9,105. UBI FROM PARTNERSHIPS -408,797. UBIT TAXES -165,167.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN ALLOWANCE FOR UNCOLLECTIBLE PLEDGES 31,335. UBIT TAXES -165,167.

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	$11,209,990	CashGrantAmt
Non Cash Assistance	$77,278	NonCashAssistanceAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc
Non Cash Assistance	MISC.	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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	SCHEDULE I, PART I, LINE 2: THE ORGANIZATION HAS A SCHOLARSHIP COMMITTEE THAT IS RESPONSIBLE FOR OVERSEEING AND ADMINISTERING THE ORGANIZATION'S SCHOLARSHIP PROGRAMS.	ExplanationTxt

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	$120,000	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$6,000	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$3,274	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$25,468	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$154,742	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$500	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$7,546	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	11	ContributionCnt
Noncash Contributions Rpt F990	$291,571	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$3,253	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Scientific Specimens ScientificSpecimensGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$20,243	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	AUCTION ITEMS	109	$38,958	FMV
Yes (X)	MUSICAL INSTRUMENTS & SUPPLIES	2	$3,427	FMV
Yes (X)	SPORT SUPPL.	1	$2,750	FMV
Yes (X)	MISC SUPPLIES	3	$600	FMV

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	ONE DONOR AND ONE SET OF ITEMS ON ONE GIFT DATE = ONE CONTRIBUTION	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 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 11	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 TO SIGN A CONFLICT OF INTEREST POLICY EVERY YEAR.
FORM 990, PART VI, SECTION B, LINE 15	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 AND THE VICE PRESIDENT OF OPERATIONS, 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 XI, LINE 9:	UBI FROM PARTNERSHIPS -408,797. CHANGE IN VALUE OF CHARITABLE GIFT ANNUITIES -9,105. CHANGE IN ALLOWANCE FOR UNCOLLECTIBLE PLEDGES -31,335.