WELD COMMUNITY FOUNDATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: WELD COMMUNITY FOUNDATION (EIN 84-1315296)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-05-12
IRS object ID: 201141329349303649
Schema version: 2010v3.2
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 G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-12T18:59:21-05:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	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	2011-05-03	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LARRY ATCHISON CPA	Name
Phone	9703527990	Phone
Date Prepared	2011-05-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	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	1137549	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	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	697624	ContributionsGrantsPriorYear
Contributions Grants Current Year	831119	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	257550	InvestmentIncomePriorYear
Investment Income Current Year	274762	InvestmentIncomeCurrentYear
Other Revenue Current Year	28072	OtherRevenueCurrentYear
Total Revenue Prior Year	955174	TotalRevenuePriorYear
Total Revenue Current Year	1133953	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1068736	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	918573	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	178256	SalariesEtcPriorYear
Salaries Etc Current Year	180007	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	24322	TotalFundrsngExpCurrentYear
Other Expense Prior Year	128180	OtherExpensePriorYear
Other Expenses Current Year	136713	OtherExpensesCurrentYear
Total Expenses Prior Year	1375172	TotalExpensesPriorYear
Total Expenses Current Year	1235293	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-419998	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-101340	RevenuesLessExpensesCY
Total Assets BOY	10606832	TotalAssetsBOY
Total Assets EOY	11275204	TotalAssetsEOY
Total Liabilities BOY	812714	TotalLiabilitiesBOY
Total Liabilities EOY	819194	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	9794118	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	10456010	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	757366	Expense
Grants	689030	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	229843	Expense
Grants	229843	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	987209	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	true	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	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	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 (16 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
RHONDA MOREHEAD
DIRECTOR	1.00	X	0	0	0
WILLIAM HERTNEKY
IMMEDIATE PA	1.00	X	0	0	0	X
MARSHA BIDDLE
DIRECTOR	1.00	X	0	0	0
WILLIAM SHADE
DIRECTOR	1.00	X	0	0	0
LEE SEWARD
CHAIRMAN	1.00	X	0	0	0	X
MIKE PAYNE
DIRECTOR	1.00	X	0	0	0
ROYAL LOVELL
DIRECTOR	1.00	X	0	0	0
CHARMAINE COPPOM
VICE CHAIRMA	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
DIRECTOR	1.00	X	0	0	0
NICK BERRYMAN
TREASURER	1.00	X	0	0	0	X
JUDY KNAPP
PRESIDENT	40.00		74042	0	7675	X
TWYLA COBLENTZ
FINANCE OFFI	40.00		32612	0	4562	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	106654	TotalReportableCompFromOrg
Total Other Compensation	12237	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	15782	FundraisingEvents
Government Grants	10134	GovernmentGrants
All Other Contributions	805203	AllOtherContributions
Noncash Contributions	78657	NoncashContributions
Total Contributions	831119	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	278358	TotalRevenueColumn
Exclusion	$278,358	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	12316	TotalRevenueColumn
Exclusion	$12,316	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	3596	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-3596	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-3596	TotalRevenueColumn
Exclusion	-$3,596	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CASH SURRENDER VALUE	9393	$9,393
OTHER INCOME	3363	$3,363
STUDENT LOAN MANAGEMENT FEE	3000		3000

Field	Value	IRS element (for citing)
Total Other Revenue	15756	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1133953	TotalRevenueColumn
Related Or Exempt Function Income	3000	RelatedOrExemptFunctionIncome
Exclusion	$299,834	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	918573	Total
Program Services	918573	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	118891	Total
Program Services	20429	ProgramServices
Management And General	78033	ManagementAndGeneral
Fundraising	20429	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	43116	Total
Program Services	32337	ProgramServices
Management And General	10779	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2361	Total
Program Services	1597	ProgramServices
Management And General	764	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	3600	Total
Program Services	2700	ProgramServices
Management And General	900	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12039	Total
Program Services	4173	ProgramServices
Management And General	6374	ManagementAndGeneral
Fundraising	1492	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	2276	Total
Management And General	2276	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	73163	Total
Management And General	73163	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2739	Total
Management And General	2739	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2843	Total
Management And General	2843	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	11498	Total
Management And General	11498	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	992	Total
Management And General	992	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	134	Total
Management And General	134	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1575	Total
Management And General	1575	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
BAD DEBT	7400	7400
DONOR DEVELOPMENT	6502		4356	2146
COMPUTER SUPPORT	3914		3914
PHOTOCOPYING	3142		3009	133
TELEPHONE	2438		2438

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	7197	Total
Management And General	7075	ManagementAndGeneral
Fundraising	122	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1235293	Total
Program Services	987209	ProgramServices
Management And General	223762	ManagementAndGeneral
Fundraising	24322	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	732086	BOY
EOY	785385	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	21050	BOY
EOY	25052	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	41053	BOY
EOY	28928	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	30446	BOY
EOY	26638	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	88571	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	32789	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	53857	BOY
EOY	55782	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	9728340	BOY
EOY	10353024	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	395	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	10606832	BOY
EOY	11275204	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3033	BOY
EOY	3046	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	21708	BOY
EOY	48534	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1000	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	786973	BOY
EOY	767614	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	812714	BOY
EOY	819194	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	39185	BOY
EOY	86743	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2112646	BOY
EOY	2360003	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7642287	BOY
EOY	8009264	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9794118	BOY
EOY	10456010	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10606832	BOY
EOY	11275204	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-101340	ReconcilationRevenueExpenses
Reconcilation Other Changes	763232	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	413285	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	782512	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1589437	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	697624	CurrentTaxYearMinus1Year
Current Tax Year	831119	CurrentTaxYear
Total	4313977	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	413285	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	782512	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1589437	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	697624	CurrentTaxYearMinus1Year
Current Tax Year	831119	CurrentTaxYear
Total	4313977	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	120578	AmountsSubstContributorsTotal
Public Support Total170	4193399	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	255309	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	328712	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	335193	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	305247	CurrentTaxYearMinus1Year
Current Tax Year	290674	CurrentTaxYear
Total	1515135	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year	12756	CurrentTaxYear
Total	12756	Total

Field	Value	IRS element (for citing)
Total Support	5841868	TotalSupport
Gross Receipts From Admissions Etc	3000	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.71780	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.71850	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	15	NumberDAFsHeld
Contrib To Funds And Other Accounts	831119	ContribToFundsAndOtherAccounts
Grants Funds And Other Accounts	918573	GrantsFundsAndOtherAccounts
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	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	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 Minus1 Year CurrentYearMinus1Year

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	0.09500	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.90500	PermanentEndowmentEOYBalance
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	32789	Depreciation
Book Value	2506	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	55782	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	POOLED ASSET ACCOUNT	Description
Book Value	10353024	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	10353024	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
AGENCY FUNDS	$654,282
ANNUITY OBLIGATION	$87,332
INTERFUND LOAN	$26,000

Field	Value	IRS element (for citing)
Total Of Amounts	767614	TotalOfAmounts
Total Revenue	1133953	TotalRevenue
Total Expenses	1235293	TotalExpenses
Excess Or Deficit For Year	-101340	ExcessOrDeficitForYear
Net Unrealized GL On Investments	770634	NetUnrealizedGLOnInvestments
Other	-$7,402	OtherAmount
Total Adjustments	763232	TotalAdjustments
Excess Or Deficit Per FS	661892	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1746075	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	770634	NetUnrealizedGainsInvestments
Other Revenues	-12119	OtherRevenues
Revenue Not Rptd F990	758515	RevenueNotRptdF990
Revenue Subtotal	987560	RevenueSubtotal
Other Revenues Not Included	146393	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	146393	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1133953	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1084183	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1084183	ExpensesSubtotal
Other Expenses Not Included	151110	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	151110	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1235293	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
INTENDED USES FOR ENDOWMENT FUNDS	SCHEDULE D, PAGE 2, PART V, LINE 4	THE INTENDED USE OF THE FOUNDATION'S ENDOWMENT FUNDS ARE FOR SCHOLARSHIPS TO AREA STUDENTS AND GRANTS TO VARIOUS CHARITABLE PROGRAMS AND ORGANIZATIONS.
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	CHANGE IN ANNUITY OBLIGATIONS -12,119 INVESTMENT FEES NETTED AGAINST INVESTMENT INCOME -73,163 AGENCY FUND REVENUE NOT REPORTED IN FINANCIALS -70,954 MANAGMENT FEES NETTED AGAINST REVENUE INCOME -2,276 INVESTMENT FEES 73,163 AGENCY FUND ACTIVITY NOT REPORTED IN FINANCIALS 75,671 MANAGEMENT FEES NETTED AGAINST REVENUE 2,276
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	CHANGE IN ANNUITY OBLIGATIONS -12,119
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	INVESTMENT FEES NETTED AGAINST INVESTMENT INCOME 73,163 AGENCY FUND REVENUE NOT REPORTED IN FINANCIALS 70,954 MANAGMENT FEES NETTED AGAINST REVENUE INCOME 2,276
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	INVESTMENT FEES 73,163 AGENCY FUND ACTIVITY NOT REPORTED IN FINANCIALS 75,671 MANAGEMENT FEES NETTED AGAINST REVENUE 2,276

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	990PTVIII1C	NameOfEvent1
Gross Receipts Event1	15782	GrossReceiptsEvent1
Charitable Contributions Event1	15782	CharitableContributionsEvent1
Gross Receipts Total	15782	GrossReceiptsTotal
Charitable Contributions Total	15782	CharitableContributionsTotal

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (7 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
BOOK TRUST
201 LINDEN ST STE 202	FORT COLLINS	CO	80524	204124164	501	11000	2010 GREELEY SCHOOLS
CENTENNIAL BOCES
2020 CLUBHOUSE DRIVE 230	GREELEY	CO	80634	840599905	501	5500	EDUCATION SUPPORT
COLORADO LUNGS FOR LIFE
PO BOX 424	PLATTEVILLE	CO	80634	270307919	501	9789	PROGRAM SUPPORT
EATON SCHOOL DISTRICT
200 PARK AVENUE	EATON	CO	80615			7700	AFTER SCHOOL PROGRAM
GREELEYWELD SENIOR FOUNDATION
PO BOX 336325	GREELEY	CO	80633	841181424	501	5974	PROGRAM SUPPORT
HOSPICE AND PALLIATIVE CARE
2726 W 11TH ST RD	GREELEY	CO	80634	840777089	501	58697	DISTRIBUTION OF FUND
UNITED WAY OF WELD COUNTY
PO BOX 1944	GREELEY	CO	80632	846011918	501	30000	PROGRAM SUPPORT

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	21598	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	OTHER	45	28459	VARIOUS
X	ADVERTISING	1	13600	FAIR VALUE
X	MACHINERY/LABOR	1	15000	FAIR VALUE

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.