WELD COMMUNITY FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: WELD COMMUNITY FOUNDATION (EIN 84-1315296)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-15
IRS object ID: 201231369349306188
Schema version: 2011v1.2
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)
Timestamp	2012-05-15T14:42:38-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANDERSON & WHITNEY PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5801 W 11TH ST STE 300	AddressLine1
City	GREELEY	City
State	CO	State
ZIP Code	80634	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	841315296	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE COMMUNITY FOUNDATION	BusinessNameLine1
Business Name Line2	SERVING GREELEY & WELD COUNTY	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	COMM	NameControl
Phone	9703049970	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	711 8TH AVENUE	AddressLine1
City	GREELEY	City
State	CO	State
ZIP Code	80631	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JUDY KNAPP	Name
Title	PRESIDENT	Title
Phone	9703049970	Phone
Date Signed	2012-04-20	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LARRY ATCHISON CPA	Name
Phone	9703527990	Phone
Date Prepared	2012-05-09	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JUDY KNAPP	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	711 8TH AVENUE	AddressLine1
City	GREELEY	City
State	CO	State
ZIP Code	80631	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1598313	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CFSGWC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1995	YearFormation
State Legal Domicile	CO	StateLegalDomicile
Activity Or Mission Description	THE COMMUNITY FOUNDATION SERVING GREELEY AND WELD COUNTY PROMOTES PHILANTHROPY TO BUILD RESOURCES, DEVELOPS PARTNERSHIPS, AND PROVIDES LEADERSHIP THAT WILL BE OF LASTING BENEFIT TO OUR COMMUNITIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	831119	ContributionsGrantsPriorYear
Contributions Grants Current Year	1061847	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	274762	InvestmentIncomePriorYear
Investment Income Current Year	500070	InvestmentIncomeCurrentYear
Other Revenue Prior Year	28072	OtherRevenuePriorYear
Other Revenue Current Year	36396	OtherRevenueCurrentYear
Total Revenue Prior Year	1133953	TotalRevenuePriorYear
Total Revenue Current Year	1598313	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	918573	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	869001	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	180007	SalariesEtcPriorYear
Salaries Etc Current Year	185057	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	25073	TotalFundrsngExpCurrentYear
Other Expense Prior Year	136713	OtherExpensePriorYear
Other Expenses Current Year	149193	OtherExpensesCurrentYear
Total Expenses Prior Year	1235293	TotalExpensesPriorYear
Total Expenses Current Year	1203251	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-101340	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	395062	RevenuesLessExpensesCY
Total Assets BOY	11275204	TotalAssetsBOY
Total Assets EOY	11720622	TotalAssetsEOY
Total Liabilities BOY	819194	TotalLiabilitiesBOY
Total Liabilities EOY	844886	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	10456010	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	10875736	NetAssetsOrFundBalancesEOY
Mission Description	THE COMMUNITY FOUNDATION SERVING GREELEY AND WELD COUNTY PROMOTES PHILANTHROPY TO BUILD RESOURCES, DEVELOPS PARTNERSHIPS, AND PROVIDES LEADERSHIP THAT WILL BE OF LASTING BENEFIT TO OUR COMMUNITIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	700247	Expense
Grants	630725	Grants
Description	THE FOUNDATION ADMINISTERS VARIOUS ENDOWMENTS AND CONTRIBUTIONS EARMARKED FOR SCHOLARSHIPS AND COMMUNITY GRANTS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	238276	Expense
Grants	238276	Grants
Description	THE FOUNDATION ADMINISTERED THE HONOR FLIGHT NORTHERN COLORADO WHICH SUPPORTS LOCAL VETERANS BY HOSTING A TRIP TO WASHINGTON, D.C.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	938523	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	true	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	19	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	3	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	THE COMMUNITY FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	9703049970	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	711 8TH AVENUE	AddressLine1
City	GREELEY	City
State	CO	State
ZIP Code	80631	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
LEE KORINS
DIRECTOR	1.00	X	0	0	0
BETTY HALL
DIRECTOR	1.00	X	0	0	0
MATT ANDERSON
DIRECTOR	1.00	X	0	0	0
TIM ULRICH
DIRECTOR	1.00	X	0	0	0
WES GOEHRING
DIRECTOR	1.00	X	0	0	0
WILLIAM SHADE
DIRECTOR	1.00	X	0	0	0
LEE SEWARD
PAST CHAIR	1.00	X	0	0	0	X
MIKE PAYNE
DIRECTOR	1.00	X	0	0	0
HEIDI KLEPPER
DIRECTOR	1.00	X	0	0	0
CHARMAINE COPPOM
CHAIR	1.00	X	0	0	0	X
RANDY BANGERT
DIRECTOR	1.00	X	0	0	0
DESIREE SANDOVAL
SECRETARY	1.00	X	0	0	0	X
KAREN BURD
VICE CHAIR	1.00	X	0	0	0	X
NICK BERRYMAN
TREASURER	1.00	X	0	0	0	X
BILL MEIER
DIRECTOR	1.00	X	0	0	0
STEPHANIE MCCUNE
DIRECTOR	1.00	X	0	0	0
JUDY KNAPP
PRESIDENT	40.00		74295	0	7715	X
TWYLA COBLENTZ
FINANCE OFFI	40.00		35007	0	5311	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	109302	TotalReportableCompFromOrg
Total Other Compensation	13026	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	5000	GovernmentGrants
All Other Contributions	1056847	AllOtherContributions
Noncash Contributions	32891	NoncashContributions
Total Contributions	1061847	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	293848	TotalRevenueColumn
Exclusion	$293,848	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	10096	TotalRevenueColumn
Exclusion	$10,096	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	206222	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	206222	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	206222	TotalRevenueColumn
Exclusion	$206,222	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
OTHER INCOME	15571	$15,571
CASH SURRENDER VALUE	9832	$9,832
STUDENT LOAN MANAGEMENT FEE	600		600

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	297	TotalRevenueColumn
Related Or Exempt Function Income	297	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	26300	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1598313	TotalRevenueColumn
Related Or Exempt Function Income	897	RelatedOrExemptFunctionIncome
Exclusion	$535,569	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	869001	Total
Program Services	869001	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	122330	Total
Program Services	20503	ProgramServices
Management And General	81324	ManagementAndGeneral
Fundraising	20503	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	44221	Total
Program Services	33166	ProgramServices
Management And General	11055	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2171	Total
Program Services	1628	ProgramServices
Management And General	543	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	4031	Total
Program Services	2700	ProgramServices
Management And General	1331	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12304	Total
Program Services	4225	ProgramServices
Management And General	6582	ManagementAndGeneral
Fundraising	1497	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	6036	Total
Management And General	6036	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10900	Total
Management And General	10900	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	80729	Total
Management And General	80729	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1814	Total
Management And General	1814	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	56	Total
Management And General	56	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3116	Total
Management And General	3116	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	11727	Total
Management And General	11727	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	984	Total
Management And General	984	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	95	Total
Management And General	95	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1340	Total
Management And General	1340	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	FundraisingFundraising	Program ServicesProgramServices
DONOR DEVELOPMENT	8442	5656	2786
BAD DEBT	7300			7300
COMPUTER SUPPORT	3809	3809
PHOTOCOPYING	3632	3468	164

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	9213	Total
Management And General	9090	ManagementAndGeneral
Fundraising	123	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1203251	Total
Program Services	938523	ProgramServices
Management And General	239655	ManagementAndGeneral
Fundraising	25073	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2751	BOY
EOY	2689	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	782634	BOY
EOY	784161	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	25052	BOY
EOY	12985	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	28928	BOY
EOY	28928	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	26638	BOY
EOY	24000	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	88571	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	34129	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	55782	BOY
EOY	54442	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	10353024	BOY
EOY	10771617	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	395	BOY
EOY	41800	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	11275204	BOY
EOY	11720622	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3046	BOY
EOY	8224	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	48534	BOY
EOY	104130	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	767614	BOY
EOY	732532	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	819194	BOY
EOY	844886	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	86743	BOY
EOY	103696	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2360003	BOY
EOY	2683635	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8009264	BOY
EOY	8088405	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10456010	BOY
EOY	10875736	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11275204	BOY
EOY	11720622	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	395062	ReconcilationRevenueExpenses
Reconcilation Other Changes	24664	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Community Trust170b1 Avi	X	CommunityTrust170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	782512	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1619509	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	697624	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	831119	CurrentTaxYearMinus1Year
Current Tax Year	1061847	CurrentTaxYear
Total	4992611	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	782512	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1619509	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	697624	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	831119	CurrentTaxYearMinus1Year
Current Tax Year	1061847	CurrentTaxYear
Total	4992611	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	124405	AmountsSubstContributorsTotal
Public Support Total170	4868206	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	328712	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	335193	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	305247	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	290674	CurrentTaxYearMinus1Year
Current Tax Year	303944	CurrentTaxYear
Total	1563770	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22485	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7130	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	15753	CurrentTaxYearMinus1Year
Current Tax Year	26301	CurrentTaxYear
Total	71669	Total

Field	Value	IRS element (for citing)
Total Support	6628050	TotalSupport
Gross Receipts From Admissions Etc	27465	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.73450	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.71780	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Number DA Fs Held	19	NumberDAFsHeld
Donor Advised Contributions	245740	DonorAdvisedContributions
Grants Paid From Donor Funds	90943	GrantsPaidFromDonorFunds
Aggregate DAF Value	1483932	AggregateDAFValue
Disclosed Orgs Legal Control	true	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	true	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	9592178	BeginningOfYearBalance
Contributions	373686	Contributions
Investment Earnings Or Losses	396921	InvestmentEarningsOrLosses
Grants Or Scholarships	-314748	GrantsOrScholarships
Other Expenditures	29984	OtherExpenditures
Administrative Expenses	-175287	AdministrativeExpenses
End Of Year Balance	9902733	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	8925082	BeginningOfYearBalance
Contributions	205597	Contributions
Investment Earnings Or Losses	910580	InvestmentEarningsOrLosses
Grants Or Scholarships	-288939	GrantsOrScholarships
Other Expenditures	-420	OtherExpenditures
Administrative Expenses	-159722	AdministrativeExpenses
End Of Year Balance	9592178	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	7918580	BeginningOfYearBalance
Contributions	180353	Contributions
Investment Earnings Or Losses	1388866	InvestmentEarningsOrLosses
Grants Or Scholarships	-416458	GrantsOrScholarships
Other Expenditures	-660	OtherExpenditures
Administrative Expenses	-145599	AdministrativeExpenses
End Of Year Balance	8925082	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.10900	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.81700	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.07400	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	53276	OtherCostOrOtherBasis
Book Value	53276	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	35295	OtherCostOrOtherBasis
Depreciation	34129	Depreciation
Book Value	1166	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	54442	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	POOLED ASSET ACCOUNT	Description
Book Value	10771617	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	10771617	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
AGENCY FUNDS	$645,267
ANNUITY OBLIGATION	$63,265
INTERFUND LOAN	$24,000

Field	Value	IRS element (for citing)
Total Of Amounts	732532	TotalOfAmounts
Total Revenue	1598313	TotalRevenue
Total Expenses	1203251	TotalExpenses
Excess Or Deficit For Year	395062	ExcessOrDeficitForYear
Net Unrealized GL On Investments	5742	NetUnrealizedGLOnInvestments
Other	$18,922	OtherAmount
Total Adjustments	24664	TotalAdjustments
Excess Or Deficit Per FS	419726	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1514212	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	5742	NetUnrealizedGainsInvestments
Other Revenues	10462	OtherRevenues
Revenue Not Rptd F990	16204	RevenueNotRptdF990
Revenue Subtotal	1498008	RevenueSubtotal
Other Revenues Not Included	100305	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	100305	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1598313	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1094486	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1094486	ExpensesSubtotal
Other Expenses Not Included	108765	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	108765	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1203251	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	CHANGE IN ANNUITY OBLIGATIONS 10,462 INVESTMENT FEES NETTED AGAINST INVESTMENT INCOME -80,729 AGENCY FUND REVENUE NOT REPORTED IN FINANCIALS -19,576 INVESTMENT FEES 80,729 AGENCY FUND ACTIVITY NOT REPORTED IN FINANCIALS 28,036
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	CHANGE IN ANNUITY OBLIGATIONS 10,462
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	INVESTMENT FEES NETTED AGAINST INVESTMENT INCOME 80,729 AGENCY FUND REVENUE NOT REPORTED IN FINANCIALS 19,576
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	INVESTMENT FEES 80,729 AGENCY FUND ACTIVITY NOT REPORTED IN FINANCIALS 28,036

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (6 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
BOYS AND GIRLS CLUB OF WELD COUNTY
PO BOX 812	GREELEY	CO	80632	840529902	501	6850	CAPITAL CAMPAIGN
CHILD ADVOCACY RESOURCE AND EDUCATI
3700 GOLDEN ST	EVANS	CO	80620	840747704	501	5500	OPERATING GRANT
CONSTITUTING AMERICA INC
PO BOX 1988	COLLEYVILLE	TX	76034	272083548	501	10000	OPERATING GRANT
GREELEYWELD SENIOR FOUNDATION
PO BOX 336325	GREELEY	CO	80633	841181424	501	5915	OPERATING GRANT
ROCKY MOUNTAIN RYLA
PO BOX 5073	GREENWOOD VILLAGE	CO	80155	743075465	501	5600	OPERATING GRANT
WELD FOOD BANK
1108 H STREET	GREELEY	CO	80631	742244826	501	6050	OPERATING GRANT

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	6	TotalNbrOf501C3AndGovtGrants

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	21248	NoncashContribsRptdF990

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	OTHER	Description
Number Of Contributions	52	NumberOfContributions
Noncash Contribs Rptd F990	11643	NoncashContribsRptdF990
Method Of Determining Revenues	VARIOUS	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE FILING. IN ADDITION, A COPY OF THE FORM 990 IS PROVIDED TO MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ALL BOARD MEMBERS ARE PROVIDED A MEETING AGENDA FOR BOARD MEETINGS AND ARE EXPECTED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST BEFORE AN ITEM IS DISCUSSED.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD OF DIRECTORS' EXECUTIVE COMMITTEE EVALUATES THE PRESIDENT ANNUALLY AND DETERMINES COMPENSATION.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE BOARD OF DIRECTORS' EXECUTIVE COMMITTEE EVALUATES EMPLOYEES ANNUALLY AND DETERMINES COMPENSATION.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	FINANCIAL STATEMENTS ARE AVAILABLE ON THE FOUNDATION WEBSITE. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.