2014-11-14T14:21:08-08:00 2014-06-30 FredrickZink & Associates PC CPAs 954 East 2nd Avenue 201 Durango CO 813015111 990 2013-07-01 237122114 FORT LEWIS COLLEGE FOUNDATION INC FORT 9702477121 1000 RIM DRIVE DURANGO CO 81301 GENE BRADLEY Chairman 2014-11-14 true Sidny K Zink P00158895 9702470506 2013 2015-11-30 17:44:51Z 8069933 false false X www.fortlewis.edu X 1969 CO ENRICHING EDUCATIONAL AND CULTURAL OPPORTUNITIES AT FORT LEWIS COLLEGE BY ENCOURAGING AND STEWARDING GIFTS FOR SCHOLARSHIPS, PROGRAMS AND FACILITIES. 12 12 0 0 -28513 2287450 2163268 0 917857 1249803 227601 235667 3432908 3648738 841182 921846 0 343102 333504 0 165184 1279409 1533993 2463693 2789343 969215 859395 23545518 25352377 1347421 1461263 22198097 23891114 ENRICHING EDUCATIONAL AND CULTURAL OPPORTUNITIES AT FORT LEWIS COLLEGE BY ENCOURAGING AND STEWARDING GIFTS FOR SCHOLARSHIPS, PROGRAMS AND FACILITIES. false false 1536799 Awarded scholarships and awards to approximately 250 college students. 921846 Foundation activities for the benefit of Fort Lewis College. 2458645 true true false true false false false true false true true true false true true false 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 12 12 true false false false false true false true true false false false true true true true true true true false X X Denise Dickinson 9702477121 1000 Rim Drive Durango CO 81301 TERRY BACON Director 2.00 0.00 X 0 0 0 GENE BRADLEY Chairman 3.00 0.00 X X 0 0 0 JIM FOSTER Director 2.00 0.00 X 0 0 0 MONI GRUSHKIN Director 2.00 0.00 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 DEBRA PARMENTER Director 2.00 0.00 X 0 0 0 KEITH NEWBOLD Secretary 2.00 0.00 X X 0 0 0 DENE K THOMAS College Pres. 1.00 0.00 X 0 0 0 STEVE SHORT Director 2.00 0.00 X 0 0 0 DAVE WEST Director 2.00 0.00 X 0 0 0 CHARLES CARSON Director 1.00 0.00 X 0 0 0 CHERYL CARSON Director 1.00 0.00 X 0 0 0 JOHN FRANCIS Vice Chairman 2.00 0.00 X X 0 0 0 MARGARET DEANE GRAY Executive Dir. 40.00 0.00 X 0 111451 0 111451 0 false false false 0 2163268 436907 2163268 0 534417 534417 0 0 127220 10078 117142 117142 117142 5101090 4385704 715386 715386 715386 53504 25413 28091 28091 0 0 Miscellaneous income 900099 55355 55355 Tickets & registration 900099 35079 35079 90434 3648738 90434 1395036 0 921846 921846 0 0 121735 6088 30433 85214 211769 59103 98470 54196 0 0 0 0 0 0 20650 20650 0 0 0 174391 174391 100 100 0 0 0 7163 7163 1250 1250 0 0 21885 5924 15961 0 46912 46912 6864 6864 Fort Lewis College Support 1097545 1097545 Other program expense 92625 92625 Food for programs 12913 12913 Other fundraising costs 11437 11437 40258 26021 14237 2789343 2458645 165514 165184 0 1101296 632332 40149 50000 352 0 0 0 0 0 0 2826400 313631 2559681 2512769 0 14475943 16239443 0 0 5368097 5917833 23545518 25352377 85313 212070 1256860 1143071 5248 106122 1347421 1461263 X 2539966 3992837 11997832 11335543 7660299 8562734 22198097 23891114 23545518 25352377 859395 927690 -94068 X false true X false false X 3852239 1667744 2288168 2287450 2163268 12258869 0 0 3852239 1667744 2288168 2287450 2163268 12258869 2020957 10237912 391769 509156 668419 490320 534417 2594081 0 150018 101450 217197 227601 261080 957346 15810296 0.64750 0.72340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false true 166742 false false false 166742 false false 436907 5323725 X X X false 7129277 536691 733027 179219 8219776 7099488 115659 115802 201672 7129277 6918333 248541 124875 162261 30000 7099488 6173689 155755 657875 68986 6918333 110298 1301425 73045 6173689 6173689 0.16000 0.70000 0.14000 false false false 637000 300000 937000 1195000 631225 301956 1524269 63175 11675 51500 2512769 16239443 BENEFICIAL INTERESTS 520208 PROGRAM RELATED INVESTMENTS 5397625 5917833 CHARITABLE GIFT ANNUITY 106122 106122 4567681 927690 65791 35491 1028972 3538709 94068 15961 110029 3648738 2874664 65791 35491 101282 2773382 15961 15961 2789343 Part III, Line 4: Description of organization's collections and how it furthers its purpose. THE ORGANIZATION OVERSEES THE COLLEGE'S 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 XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Rent expense $10078 Fundraising expense $25413 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Interest expense $15961 Part XII, Line 2d: Other expenses and losses per audited F/S Rent expense $10078 Fundraising expense $25413 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Interest expense $15961 false TLC for FLC fund 25930 25930 11186 Fall Blaze Cycling Tour 17252 17252 8848 1 10322 10322 5379 53504 53504 25413 25413 28091 false 0 0 SCHOLARSHIPS 167 921846 X 3 11115 Appraisals X 3 14913 Appraisals X 1 361422 Market Value X Silver Flute 1 3500 Appraisals X Light table 1 1000 Estimate X Auction items 18 13845 Estimate X Small value 40 31112 Estimate false true 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 ARE TWO MARRIED COUPLES WHO ARE VOTING MEMBERS ON THE EXECUTIVE BOARD. Form 990, Part VI, Line 11b: Form 990 Review Process THE CHARIMAN AND SENIOR FINANCIAL MANAGER WILL REVIEW THE FORM 990 INFORMATION RETURN PRIOR TO FILING. THE EXECUTIVE BOARD IS GIVEN THE OPPORTUNITY, BUT 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 15b: Compensation Review and Approval Process for Officers and Key Employees THE EXECUTIVE BOARD MUST APPROVE SALARY INCREASES 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 true true true false true false false FORT LEWIS COLLEGE c 121741 Cash FORT LEWIS COLLEGE m 55391 FMV FORT LEWIS COLLEGE n 10400 FMV FORT LEWIS COLLEGE o 333504 FMV FORT LEWIS COLLEGE q 1163336 Cash