UNIVERSITY OF NORTHERN COLORADO FOUNDATION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF NORTHERN COLORADO FOUNDATION INC (EIN 84-6044833)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-03-12
IRS object ID: 201510719349301351
Schema version: 2013v4.0
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-03-12T17:44:08-05:00	ReturnTs
Tax Period End	2014-06-30	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	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7979 E TUFTS AVENUE SUITE 400	AddressLine1
City	DENVER	City
State	CO	State
ZIP Code	802372521	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	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	BusinessNameLine1

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	AddressLine1
Address Line2	ROAD	AddressLine2
City	GREELEY	City
State	CO	State
ZIP Code	80631	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CYNTHIA EVANS	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	9703512034	PhoneNum
Signature	2015-03-06	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	2013	TaxYr
Build TS	2016-03-07 17:11:31Z	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	AddressLine1
City	GREELEY	City
State	CO	State
ZIP Code	80631	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$75,600,805	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	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	13	TotalEmployeeCnt
Total Volunteers	12	TotalVolunteersCnt
Total Gross UBI	$720,341	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$253,613	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$12,368,913	PYContributionsGrantsAmt
CY Contributions Grants	$6,530,131	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$7,253,269	PYInvestmentIncomeAmt
CY Investment Income	$6,427,245	CYInvestmentIncomeAmt
PY Other Revenue	$1,132,765	PYOtherRevenueAmt
CY Other Revenue	$1,554,909	CYOtherRevenueAmt
PY Total Revenue	$20,754,947	PYTotalRevenueAmt
CY Total Revenue	$14,512,285	CYTotalRevenueAmt
PY Grants And Similar Paid	$6,964,885	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$10,625,687	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$607,204	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$653,919	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$243,151	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,184,374	PYOtherExpensesAmt
CY Other Expenses	$692,937	CYOtherExpensesAmt
PY Total Expenses	$9,756,463	PYTotalExpensesAmt
CY Total Expenses	$11,972,543	CYTotalExpensesAmt
PY Revenues Less Expenses	$10,998,484	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,539,742	CYRevenuesLessExpensesAmt
Total Assets BOY	$107,572,741	TotalAssetsBOYAmt
Total Assets EOY	$119,672,969	TotalAssetsEOYAmt
Total Liabilities BOY	$2,049,517	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,329,336	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$105,523,224	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$116,343,633	NetAssetsOrFundBalancesEOYAmt
Mission	THE UNIVERSITY OF NORTHERN COLORADO FOUNDATION IS RESPONSIBLE FOR RECEIVING, MANAGING AND INVESTING CONTRIBUTIONS, GIFTS AND BEQUESTS WHICH WILL DIRECTLY OR INDIRECTLY AID AND BENEFIT THE STUDENTS, FACULTY AND ADMINISTRATION OF THE UNIVERSITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$10,625,687	ExpenseAmt
Grant	$10,625,687	GrantAmt
Desc	THE FOUNDATION TRANSFERRED APPROXIMATELY $10,600,000 TO UNC DURING THE YEAR. MANY STUDENTS WHO COULD NOT AFFORD COLLEGE WERE OTHERWISE ABLE TO ATTEND BECAUSE OF THE $5,300,000 IN SCHOLARSHIP SUPPORT GIVEN TO UNC BY THE FOUNDATION. THE REMAINING $5,300,000 WENT TO PROGRAMS THAT PROVIDE RESEARCH, INNOVATION, TECHNOLOGY, AND OTHER SUPPORT THAT ADVANCE THE QUALITY OF EDUCATION AT UNC.	Desc
Total Program Service Expenses	$10,625,687	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	0	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	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	13	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	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	Yes (1)	Form8282PropertyDisposedOfInd
Form8282 Filed	1	Form8282FiledCnt
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	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	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	AR	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	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	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	ME	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	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	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	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	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	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	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	GENEVE MONNES	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	9703512034	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1620 RESERVOIR ROAD	AddressLine1
City	GREELEY	City
State	CO	State
ZIP Code	80631	ZIPCode

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
BOARD CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHERYL WENZINGER
BOARD TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
STEPHEN SHAPIRO
BOARD SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
CURT WYENO
VICE 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
BOARD DIRECTOR	1.00	Yes (X)		$0	$0	$0
PETER MARTIN
VOTING, EX-OFFICIO DIRECTOR	1.00	Yes (X)		$0	$0	$0
CYNTHIA EVANS
PRESIDENT (END 08/13)	40.00		Yes (X)	$85,964	$0	$8,377
RODNEY ESCH
PRESIDENT (BEGIN 10/13)	40.00		Yes (X)	$29,792	$0	$4,731
KRISTEN SEIDEL
VP OF OPERATIONS	40.00		Yes (X)	$68,890	$0	$3,567

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$184,646	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$16,675	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DENVER INVESTMENT ADVISORS LLC	BusinessNameLine1

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1225 17TH STREET 26TH FLOOR	AddressLine1
City	DENVER	City
State	CO	State
ZIP Code	80202	ZIPCode

Field	Value	IRS element (for citing)
Services	INVESTMENT ADVISORY SERVICES	ServicesDesc
Compensation	$115,682	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$6,530,131	AllOtherContributionsAmt
Noncash Contributions	$1,203,111	NoncashContributionsAmt
Total Contributions	$6,530,131	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,623,217	TotalRevenueColumnAmt
Exclusion	$1,623,217	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$355,847	TotalRevenueColumnAmt
Exclusion	$355,847	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$65,892,548	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$61,088,520	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,804,028	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,804,028	TotalRevenueColumnAmt
Exclusion	$4,804,028	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
UBI FROM PARTNERSHIPS	611710	$720,341	$720,341
OTHER INCOME	611710	$478,721		$478,721

Field	Value	IRS element (for citing)
Other Revenue Total	$1,199,062	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,512,285	TotalRevenueColumnAmt
Related Or Exempt Func Income	$478,721	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$720,341	UnrelatedBusinessRevenueAmt
Exclusion	$6,783,092	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$10,625,687	TotalAmt
Program Services	$10,625,687	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$204,969	TotalAmt
Management And General	$147,306	ManagementAndGeneralAmt
Fundraising	$57,663	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$309,501	TotalAmt
Management And General	$209,163	ManagementAndGeneralAmt
Fundraising	$100,338	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,692	TotalAmt
Management And General	$4,627	ManagementAndGeneralAmt
Fundraising	$3,065	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$94,921	TotalAmt
Management And General	$55,147	ManagementAndGeneralAmt
Fundraising	$39,774	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$36,836	TotalAmt
Management And General	$25,456	ManagementAndGeneralAmt
Fundraising	$11,380	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$609	TotalAmt
Management And General	$609	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$41,764	TotalAmt
Management And General	$41,764	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$477,537	TotalAmt
Management And General	$477,537	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$14,918	TotalAmt
Management And General	$7,751	ManagementAndGeneralAmt
Fundraising	$7,167	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,542	TotalAmt
Management And General	$9,999	ManagementAndGeneralAmt
Fundraising	$10,543	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$52,687	TotalAmt
Management And General	$18,998	ManagementAndGeneralAmt
Fundraising	$33,689	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$31,817	TotalAmt
Management And General	$9,545	ManagementAndGeneralAmt
Fundraising	$22,272	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,933	TotalAmt
Management And General	$1,933	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,061	TotalAmt
Management And General	$4,061	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$52,938	TotalAmt
Management And General	$15,881	ManagementAndGeneralAmt
Fundraising	$37,057	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$11,867	TotalAmt
Management And General	$11,867	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
UBIT TAXES	$20,900	$20,900
BANK AND CREDIT CARD FE	$33,700	$33,700
DUES AND MEMBERSHIPS	$5,498	$1,649	$3,849
EQUIPMENT & FURNISHINGS	$3,110	$1,986	$1,124

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	-$80,944	TotalAmt
Management And General	$3,826	ManagementAndGeneralAmt
Fundraising	-$84,770	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,972,543	TotalAmt
Program Services	$10,625,687	ProgramServicesAmt
Management And General	$1,103,705	ManagementAndGeneralAmt
Fundraising	$243,151	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,436,723	BOYAmt
EOY	$758,543	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,848,259	BOYAmt
EOY	$3,607,680	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,815	BOYAmt
EOY	$34,123	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,505,773	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$476,040	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,044,054	BOYAmt
EOY	$1,029,733	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$69,463,619	BOYAmt
EOY	$80,595,776	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$23,627,648	BOYAmt
EOY	$25,830,143	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,142,623	BOYAmt
EOY	$7,816,971	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$107,572,741	BOYAmt
EOY	$119,672,969	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,231,018	BOYAmt
EOY	$2,556,978	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$667,737	BOYAmt
EOY	$629,860	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$150,762	BOYAmt
EOY	$142,498	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,049,517	BOYAmt
EOY	$3,329,336	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,780,507	BOYAmt
EOY	$15,584,695	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$21,009,703	BOYAmt
EOY	$18,791,975	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$70,733,014	BOYAmt
EOY	$81,966,963	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$105,523,224	BOYAmt
EOY	$116,343,633	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$107,572,741	BOYAmt
EOY	$119,672,969	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$2,539,742	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$8,014,864	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$265,803	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	$4,194,533	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,943,677	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,866,253	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,368,913	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,530,131	CurrentTaxYearAmt
Total	$32,903,507	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,194,533	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,943,677	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,866,253	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,368,913	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,530,131	CurrentTaxYearAmt
Total	$32,903,507	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$9,084,669	SubstantialContributorsTotAmt
Public Support Total170	$23,818,838	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,777,683	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,051,543	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,781,368	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,351,007	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,979,064	CurrentTaxYearAmt
Total	$12,940,665	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,302,628	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$489,106	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$554,743	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$688,100	CurrentTaxYearMinus1YearAmt
Current Tax Year	$478,721	CurrentTaxYearAmt
Total	$3,513,298	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$49,357,470	TotalSupportAmt
Public Support CY170	0.48260	PublicSupportCY170Pct
Public Support PY170	0.48790	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, LINE 10	FormAndLineReferenceDesc
Explanation	OTHER INCOME: $478,721	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$61,689,746	BeginningYearBalanceAmt
Contributions	$886,076	ContributionsAmt
Investment Earnings Or Losses	$6,135,528	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,568,459	OtherExpendituresAmt
End Year Balance	$66,142,891	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.03690	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.89330	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.06980	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	$1,260,071	OtherCostOrOtherBasisAmt
Depreciation	$282,985	DepreciationAmt
Book Value	$977,086	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$245,702	OtherCostOrOtherBasisAmt
Depreciation	$193,055	DepreciationAmt
Book Value	$52,647	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,029,733	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
ALTERNATIVE INVESTMENTS	$14,402,422	F
PRIVATE EQUITY	$4,455,029	F
REAL ESTATE	$5,375,706	F
LIMITED PARTNERSHIP	$1,596,986	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$25,830,143	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
OTHER ASSETS	$3,137
ACCRUED INTEREST	$174,329
CASH SURRENDER VALUE	$63,654
BENEFICIAL INTEREST IN LONG-TERM TRUSTS HELD BY OTHERS	$7,575,851

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$7,816,971	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OBLIGATIONS UNDER GIFT ANNUITY	Desc
Amt	$142,498	Amt

Field	Value	IRS element (for citing)
Total Liability	$142,498	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$22,412,585	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$8,014,864	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$1,800	DonatedServicesAndUseFcltsAmt
Other Revenue	$276,153	OtherRevenueAmt
Revenue Not Reported	$8,292,817	RevenueNotReportedAmt
Revenue Subtotal	$14,119,768	RevenueSubtotalAmt
Investment Expenses Not Incld	$392,517	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$392,517	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$14,512,285	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$11,592,176	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,800	DonatedServicesUseFcltsAmt
Other Expenses Included	$10,350	OtherExpensesIncludedAmt
Expenses Not Reported	$12,150	ExpensesNotReportedAmt
Expenses Subtotal	$11,580,026	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$392,517	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$392,517	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$11,972,543	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 2014, 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, 2014. 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, 2014. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION INCLUDE 2011 THROUGH 2014 FOR THE FEDERAL RETURN AND 2010 THROUGH 2014 FOR THE COLORADO RETURN.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN VALUE OF CHARITABLE GIFT ANNUITIES 1,017,394. UBI FROM PARTNERSHIPS -720,341. UBIT TAXES -20,900.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN ALLOWANCE FOR UNCOLLECTIBLE PLEDGES 31,250. UBIT TAXES -20,900.

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	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	501 20TH STREET	AddressLine1
City	GREELEY	City
State	CO	State
ZIP Code	80639	ZIPCode

Field	Value	IRS element (for citing)
Recipient EIN	846000546	RecipientEIN
IRC Section	STATE OF CO	IRCSectionDesc
Cash Grant	$10,368,913	CashGrantAmt
Non Cash Assistance	$256,774	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 M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$156,145	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$131	NoncashContributionsRptF990Amt
Method Of Determining Revenues	$1 PER DONOR PER DAY	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	10	ContributionCnt
Noncash Contributions Rpt F990	$167,990	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$778,348	NoncashContributionsRptF990Amt
Method Of Determining Revenues	NPV OF INTEREST	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$1,680	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)	EQUIPMENT	1	$45,000	FMV
Yes (X)	SPORT SUPPL.	6	$28,103	FMV
Yes (X)	AUCTION ITEMS	113	$24,695	FMV
Yes (X)	MISC SUPPLIES	2	$1,020	FMV

Field	Value	IRS element (for citing)
Form8283 Received	3	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, COLUMN (B):	ONE DONOR AND ONE SET OF ITEMS ON ONE GIFT DATE = ONE CONTRIBUTION
PART I, LINE 32B:	THE ORGANIZATION HIRED A REAL ESTATE BROKER TO SELL A HOUSE THAT WAS DONATED IN A PRIOR YEAR. THE FEES PAID IN SUM TO THE BUYER'S AND SELLER'S AGENTS TOTALED 6% OF THE SETTLEMENT AMOUNT.

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 -720,341. CHANGE IN VALUE OF CHARITABLE GIFT ANNUITIES 1,017,394. CHANGE IN ALLOWANCE FOR UNCOLLECTIBLE PLEDGES -31,250.