WELD COMMUNITY FOUNDATION: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- WELD COMMUNITY FOUNDATION (EIN 84-1315296)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-19
- IRS object ID
- 202611399349301381
- Schema version
- 2025v4.1
- 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 L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-19T15:24:49-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 841016028 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSON & WHITNEY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1275 58TH AVENUE SUITE C | AddressLine1Txt |
| City | GREELEY | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80634 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841315296 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WELD COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WELD | BusinessNameControlTxt |
| Phone | 9703049970 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2425 35TH AVE STE 201 | AddressLine1Txt |
| City | GREELEY | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80634 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY COONS | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 9703049970 | PhoneNum |
| Signature | 2026-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELISSA BIGLER | PreparerPersonNm |
| PTIN | P01711398 | PTIN |
| Phone | 9703527990 | PhoneNum |
| Preparation | 2026-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIMOTHY COONS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2425 35TH AVE STE 201 | AddressLine1Txt |
| City | GREELEY | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80634 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $129,478,358 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WELDCOMMUNITYFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | DEDICATED TO BUILDING A COMMUNITY OF GIVERS WHO SUPPORT CHARITABLE INVESTMENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 70 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,941,271 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,247,193 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,567 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $21,423 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,756,715 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,089,503 | CYInvestmentIncomeAmt |
| PY Other Revenue | $790,976 | PYOtherRevenueAmt |
| CY Other Revenue | $640,844 | CYOtherRevenueAmt |
| PY Total Revenue | $7,508,529 | PYTotalRevenueAmt |
| CY Total Revenue | $17,998,963 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,912,261 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,494,416 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $492,894 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $611,944 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $155,291 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $448,728 | PYOtherExpensesAmt |
| CY Other Expenses | $586,496 | CYOtherExpensesAmt |
| PY Total Expenses | $4,853,883 | PYTotalExpensesAmt |
| CY Total Expenses | $5,692,856 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,654,646 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,306,107 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $63,737,647 | TotalAssetsBOYAmt |
| Total Assets EOY | $67,846,605 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,235,889 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,232,863 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $60,501,758 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $64,613,742 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE WELD COMMUNITY FOUNDATION PROMOTES PHILANTHROPY TO BUILD RESOURCES, DEVELOPS PARTNERSHIPS, AND PROVIDES LEADERSHIP THAT WILL BE OF LASTING BENEFIT TO OUR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,498,278 | ExpenseAmt |
| Grant | $2,497,528 | GrantAmt |
| Revenue | $692,320 | RevenueAmt |
| Desc | THE FOUNDATION ADMINISTERS A ROBUST DONOR ADVISED FUND PROGRAM MADE UP OF MULTIPLE DONOR ADVISED FUNDS. THESE FUNDS SUPPORT NUMEROUS NONPROFITS AND CHARITIES PRIMARILY IN COLORADO AND SPECIFICALLY WELD COUNTY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $594,716 | ExpenseAmt |
| Grant | $594,716 | GrantAmt |
| Revenue | $1,712,622 | RevenueAmt |
| Desc | THE FOUNDATION ADMINISTERS A ROBUST SCHOLARSHIP PROGRAM MADE UP OF MULTIPLE SCHOLARSHIP FUNDS SERVING A VARIETY OF STUDENT TALENTS AND INTERESTS. IN 2025 THE FOUNDATION AWARDED 152 SCHOLARSHIPS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $634,045 | ExpenseAmt |
| Grant | $634,045 | GrantAmt |
| Revenue | $2,758 | RevenueAmt |
| Desc | THE LITTLER YOUTH FUND AWARDS GRANTS FOR THE BENEFIT OF YOUTH IN WELD COUNTY, INCLUDING OPERATING GRANTS, PROGRAM GRANTS, AND GRANTS TO AID IN THE DEVELOPMENT OF EFFECTIVE TEACHING STRATEGIES AND PROJECTS BY WELD COUNTY TEACHERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,169,107 | ExpenseAmt |
| Grant | $768,127 | GrantAmt |
| Desc | THE FOUNDATION ADMINISTERS VARIOUS ENDOWMENTS AND CHARITABLE FUNDS EARMARKED FOR COMMUNITY GRANTS AND CHARITABLE PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,169,107 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $768,127 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $4,896,146 | 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 | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | 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 | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9703049970 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2425 35TH AVENUE SUITE 201 | AddressLine1Txt |
| City | GREELEY | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80634 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARCY SANGER | ||||||
| CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR LAURA CONNOLLY | ||||||
| 1ST VICE CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLIE SHOOP | ||||||
| 2ND VICE CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANITA MEIS | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIAM GARCIA | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDY SLAUGHTER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ARMANDO SILVA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRENDA DONES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR JUSTIN WALKER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HOLLY BRESSLER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEANETTE BELFIORE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA ZUMBRUN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAYE REITZENSTEIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LUIS GUTIERREZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LUKE GONZALES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIANN JOHNSTON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MERRIE GARNER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRACY AXTON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY COONS | ||||||
| PRESIDENT / CEO | 40.00 | Yes (X) | $129,184 | $0 | $16,524 | |
| LAUREN WEBER | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $128,059 | $0 | $16,582 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $257,243 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $33,106 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $160,649 | FundraisingAmt |
| All Other Contributions | $3,086,544 | AllOtherContributionsAmt |
| Noncash Contributions | $19,536 | NoncashContributionsAmt |
| Total Contributions | $3,247,193 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATION FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $21,423 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,423 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $21,423 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,825,992 | TotalRevenueColumnAmt |
| Exclusion | $1,825,992 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $634,545 | TotalRevenueColumnAmt |
| Exclusion | $634,545 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $123,621,568 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $111,358,057 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,263,511 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,263,511 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,263,511 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $125,445 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $160,649 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $121,338 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,107 | TotalRevenueColumnAmt |
| Exclusion | $4,107 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $2,192 | TotalRevenueColumnAmt |
| Exclusion | $2,192 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,192 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,998,963 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,284,934 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,466,836 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,888,320 | TotalAmt |
| Program Services | $3,888,320 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $606,096 | TotalAmt |
| Program Services | $606,096 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,349 | TotalAmt |
| Program Services | $101,354 | ProgramServicesAmt |
| Management And General | $116,247 | ManagementAndGeneralAmt |
| Fundraising | $72,748 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,065 | TotalAmt |
| Program Services | $72,142 | ProgramServicesAmt |
| Management And General | $102,595 | ManagementAndGeneralAmt |
| Fundraising | $53,328 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,912 | TotalAmt |
| Program Services | $6,274 | ProgramServicesAmt |
| Management And General | $13,384 | ManagementAndGeneralAmt |
| Fundraising | $1,254 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,786 | TotalAmt |
| Program Services | $9,536 | ProgramServicesAmt |
| Management And General | $20,343 | ManagementAndGeneralAmt |
| Fundraising | $1,907 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,832 | TotalAmt |
| Program Services | $12,250 | ProgramServicesAmt |
| Management And General | $26,132 | ManagementAndGeneralAmt |
| Fundraising | $2,450 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,570 | TotalAmt |
| Program Services | $6,804 | ProgramServicesAmt |
| Management And General | $2,262 | ManagementAndGeneralAmt |
| Fundraising | $1,504 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,700 | TotalAmt |
| Management And General | $22,700 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,880 | TotalAmt |
| Management And General | $256,880 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000 | TotalAmt |
| Fundraising | $2,000 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,948 | TotalAmt |
| Management And General | $22,948 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,372 | TotalAmt |
| Program Services | $22,363 | ProgramServicesAmt |
| Management And General | $13,763 | ManagementAndGeneralAmt |
| Fundraising | $8,246 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,367 | TotalAmt |
| Program Services | $12,654 | ProgramServicesAmt |
| Management And General | $17,996 | ManagementAndGeneralAmt |
| Fundraising | $8,717 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,181 | TotalAmt |
| Program Services | $765 | ProgramServicesAmt |
| Management And General | $84 | ManagementAndGeneralAmt |
| Fundraising | $1,332 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,267 | TotalAmt |
| Management And General | $4,267 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,573 | TotalAmt |
| Management And General | $2,573 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,927 | TotalAmt |
| Program Services | $2,030 | ProgramServicesAmt |
| Management And General | $7,448 | ManagementAndGeneralAmt |
| Fundraising | $449 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $146,002 | $146,002 | ||
| DEVELOPEMENT / EVENTS | $78,221 | $78,221 | ||
| DEVELOPEMENT / MARKETIN | $22,198 | $22,198 | ||
| IN KIND | $19,536 | $564 | $18,942 | $30 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$97,246 | TotalAmt |
| Program Services | $8,992 | ProgramServicesAmt |
| Management And General | $11,767 | ManagementAndGeneralAmt |
| Fundraising | -$118,005 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,692,856 | TotalAmt |
| Program Services | $4,896,146 | ProgramServicesAmt |
| Management And General | $641,419 | ManagementAndGeneralAmt |
| Fundraising | $155,291 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,078 | BOYAmt |
| EOY | $59,769 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,971,408 | BOYAmt |
| EOY | $7,272,241 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,442 | BOYAmt |
| EOY | $113,781 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,875 | BOYAmt |
| EOY | $3,322 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $34,708 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,766 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,515 | BOYAmt |
| EOY | $6,942 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,321,161 | BOYAmt |
| EOY | $60,368,195 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,531 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,637 | BOYAmt |
| EOY | $22,355 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,737,647 | BOYAmt |
| EOY | $67,846,605 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,641 | BOYAmt |
| EOY | $29,691 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $910,044 | BOYAmt |
| EOY | $892,222 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,850 | BOYAmt |
| EOY | $3,450 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,297,354 | BOYAmt |
| EOY | $2,307,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,235,889 | BOYAmt |
| EOY | $3,232,863 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,097,683 | BOYAmt |
| EOY | $4,415,680 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,404,075 | BOYAmt |
| EOY | $60,198,062 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,501,758 | BOYAmt |
| EOY | $64,613,742 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,737,647 | BOYAmt |
| EOY | $67,846,605 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $12,306,107 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$8,148,602 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$45,521 | 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) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,787,453 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,086,946 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,621,383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,633,486 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,063,193 | CurrentTaxYearAmt |
| Total | $9,192,461 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,787,453 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,086,946 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,621,383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,633,486 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,063,193 | CurrentTaxYearAmt |
| Total | $9,192,461 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,503,415 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,689,046 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,643,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,041,079 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,201,572 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,291,795 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,460,537 | CurrentTaxYearAmt |
| Total | $10,638,633 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $4,216 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $2,528 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,107 | CurrentTaxYearAmt |
| Total | $10,851 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,481 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,052 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,487 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,192 | CurrentTaxYearAmt |
| Total | $104,073 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,946,018 | TotalSupportAmt |
| Public Support CY170 | 0.33540 | PublicSupportCY170Pct |
| Public Support PY170 | 0.32730 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SUPPORTING SCHEDULE - UNUSUAL GRANTS | FormAndLineReferenceDesc |
| Explanation | CASH - 1,184,000 | 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) |
|---|---|---|
| Donor Advised Funds Held | 36 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $692,320 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $2,497,528 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $18,778,117 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $47,003,218 | BeginningYearBalanceAmt |
| Contributions | $2,074,430 | ContributionsAmt |
| Investment Earnings Or Losses | $5,218,964 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,534,100 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$244,490 | OtherExpendituresAmt |
| Administrative Expenses | $663,794 | AdministrativeExpensesAmt |
| End Year Balance | $51,343,208 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $42,668,735 | BeginningYearBalanceAmt |
| Contributions | $2,001,250 | ContributionsAmt |
| Investment Earnings Or Losses | $4,247,118 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,973,468 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$666,068 | OtherExpendituresAmt |
| Administrative Expenses | $606,485 | AdministrativeExpensesAmt |
| End Year Balance | $47,003,218 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,162,364 | BeginningYearBalanceAmt |
| Contributions | $320,473 | ContributionsAmt |
| Investment Earnings Or Losses | $6,318,241 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,650,337 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$66,555 | OtherExpendituresAmt |
| Administrative Expenses | $548,561 | AdministrativeExpensesAmt |
| End Year Balance | $42,668,735 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,735,717 | BeginningYearBalanceAmt |
| Contributions | $5,336,954 | ContributionsAmt |
| Investment Earnings Or Losses | -$6,691,350 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,443,361 | GrantsOrScholarshipsAmt |
| Other Expenditures | $226,449 | OtherExpendituresAmt |
| Administrative Expenses | $549,147 | AdministrativeExpensesAmt |
| End Year Balance | $38,162,364 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,399,493 | BeginningYearBalanceAmt |
| Contributions | $8,763,798 | ContributionsAmt |
| Investment Earnings Or Losses | $6,156,171 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,061,510 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$62,060 | OtherExpendituresAmt |
| Administrative Expenses | $584,295 | AdministrativeExpensesAmt |
| End Year Balance | $41,735,717 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.55520 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.44480 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,015 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,274 | DepreciationAmt |
| Book Value | $3,741 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,693 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,492 | DepreciationAmt |
| Book Value | $3,201 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,942 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITY OBLIGATIONS | $13,036 |
| LEASE LIABILITY | $22,994 |
| AGENCY FUNDS | $2,271,470 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,307,500 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $9,266,531 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$8,148,602 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $118,798 | OtherRevenueAmt |
| Revenue Not Reported | -$8,029,804 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,296,335 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $256,880 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $445,748 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $702,628 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,998,963 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,154,547 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $121,338 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $121,338 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,033,209 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $256,880 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $402,767 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $659,647 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,692,856 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRASING EXPENSES 121,338 ACTUARIAL CHANGE IN ANNUITY OBLIGATIONS (2,540) |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | AGENCY FUND REVENUE 445,748 |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRASING EXPENSES 121,338 |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | AGENCY FUND EXPENSES 402,767 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WF DECADENT DESSERTS | Event1Nm |
| Gross Receipts Event1 | $63,642 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $12,690 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $50,952 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $39,072 | OtherDirectExpensesEvent1Amt |
| Event2 | GOOD LUNCHEON | Event2Nm |
| Gross Receipts Event2 | $61,850 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $47,930 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $13,920 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $18,568 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $160,602 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $100,029 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $60,573 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $63,698 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $286,094 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $160,649 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $125,445 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $121,338 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $121,338 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $4,107 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (85 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AFRICAN CHRISTIAN COLLEGE | |||||||
| PO BOX 80036 | AUSTIN | TX | 78708 | 260412537 | $20,000 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT |
| AIMS COMMUNITY COLLEGE FOUNDATION | |||||||
| 5401 W 20TH STREET | GREELEY | CO | 80632 | 840802870 | $5,500 | $0 | PROGRAM SUPPORT |
| AMERICAN CANCER SOCIETY | |||||||
| 6001 NW 63RD STREET UNIT 22958 | OKLAHOMA CITY | OK | 73132 | 131788491 | $5,547 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT |
| AMERICAN HEART ASSOCIATION | |||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 75231 | 135613797 | $5,547 | $0 | PROGRAM SUPPORT |
| A PRECIOUS CHILD INC | |||||||
| 7051 W 118TH AVE | BROOMFIELD | CO | 80020 | 263349334 | $17,500 | $0 | PROGRAM SUPPORT |
| AURORA HOUSE FOUNDATION | |||||||
| PO BOX 976 | WESLACO | TX | 78599 | 202003804 | $16,641 | $0 | PROGRAM SUPPORT |
| A WOMAN'S PLACE INC | |||||||
| PO BOX 71 | GREELEY | CO | 806320071 | 840811596 | $602,455 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT |
| AZTECA BOXING CLUB | |||||||
| 501 50TH AVENUE | GREELEY | CO | 80634 | 823084450 | $22,000 | $0 | PROGRAM SUPPORT |
| BALON USA | |||||||
| 16 YANK WAY | LAKEWOOD | CO | 80228 | 831843874 | $20,000 | $0 | PROGRAM SUPPORT |
| BANNER HOSPICE OF NORTHERN COLORADO AT WELD LEGACY FOUNDATION | |||||||
| 815 8TH AVENUE | GREELEY | CO | 80631 | 840718355 | $5,961 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT |
| BE THE GIFT INCORPORATED | |||||||
| 1319 SOUTH GARFIELD AVE | LOVELAND | CO | 80537 | 846122703 | $31,750 | $0 | PROGRAM SUPPORT |
| BOYS & GIRLS CLUBS OF WELD COUNTY | |||||||
| PO BOX 812 | GREELEY | CO | 80632 | 840529902 | $75,750 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT |
| BUILT NOCO | |||||||
| 1907 N BOISE AVE STE 1 | LOVELAND | CO | 80538 | 991211279 | $20,000 | $0 | PROGRAM SUPPORT |
| CATHOLIC CHARITIES SERVING WELD COUNTY | |||||||
| 1442 N 11TH AVE | GREELEY | CO | 80631 | 840686679 | $234,478 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT |
| CENTENNIAL BOCES | |||||||
| 2020 CLUBHOUSE DR 230 | GREELEY | CO | 80634 | 840599905 | $7,000 | $0 | PROGRAM SUPPORT |
| CHAMPION MINISTRIES INC DBA GROUNDWIRE | |||||||
| PO BOX 1323 | CASTLE ROCK | CO | 801041323 | 841341326 | $50,000 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT |
| CITY OF FORT LUPTON | |||||||
| 130 S MCKINLEY AVE | FORT LUPTON | CO | 80621 | 846000665 | $50,000 | $0 | PROGRAM SUPPORT |
| CITY OF GREELEY | |||||||
| 1000 10TH ST | GREELEY | CO | 80631 | 846000593 | $20,000 | $0 | PROGRAM SUPPORT |
| CITY OF GREELEY - LINN GROVE CEMETERY | |||||||
| 1700 CEDAR AVE | GREELEY | CO | 80631 | 846000593 | $8,321 | $0 | GENERAL SUPPORT |
| CLEARVIEW LIBRARY DISTRICT FRIENDS AND FOUNDATION | |||||||
| 1194 W ASH ST | WINDSOR | CO | 80550 | 202813042 | $5,239 | $0 | PROGRAM SUPPORT |
| COLORADO MODEL RAILROAD MUSEUM | |||||||
| 680 10TH STREET | GREELEY | CO | 806314116 | 271369289 | $66,565 | $0 | GENERAL SUPPORT |
| COLORADO STATE UNIVERSITY FOUNDATION | |||||||
| PO BOX 1870 | FORT COLLINS | CO | 805221870 | 237098397 | $13,222 | $0 | PROGRAM SUPPORT |
| COLORADO YOUTH FOR A CHANGE | |||||||
| 1390 LAWRENCE ST STE 200 | DENVER | CO | 80204 | 202501002 | $20,000 | $0 | PROGRAM SUPPORT |
| COMMUNITY GRIEF CENTER | |||||||
| 4650 W 20TH ST | GREELEY | CO | 80634 | 473925959 | $23,508 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT |
| DOCTORS WITHOUT BORDERS USA INC | |||||||
| PO BOX 5030 | HAGERSTOWN | MD | 217415030 | 133433452 | $7,250 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT |
| EDD ADAPTIVE SPORTS | |||||||
| PO BOX 1252 | WILLISTON | VT | 054951252 | 161544117 | $5,547 | $0 | GENERAL SUPPORT |
| EDUCATION FOUNDATION FOR THE ST VRAIN VALLEY | |||||||
| PO BOX 2598 | LONGMONT | CO | 80502 | 840979954 | $6,000 | $0 | PROGRAM SUPPORT |
| ENVISION CREATIVE SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES | |||||||
| PO BOX 200069 | EVANS | CO | 80620 | 840568176 | $5,773 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT |
| EPISCOPAL DIOCESE OF NEBRASKA | |||||||
| 109 NORTH 18TH ST | OMAHA | NE | 681024903 | 470376550 | $16,641 | $0 | GENERAL SUPPORT |
| EPISCOPAL RELIEF AND DEVELOPMENT | |||||||
| PO BOX 5121 | BOONE | IA | 509500121 | 731635264 | $44,377 | $0 | GENERAL SUPPORT |
| ESCUELA DE GUADALUPE | |||||||
| 660 JULIAN STREET | DENVER | CO | 80204 | 530196617 | $25,000 | $0 | PROGRAM SUPPORT |
| FINALLY HOME | |||||||
| 819 MAIN STREET | WINDSOR | CO | 80550 | 262687095 | $19,500 | $0 | PROGRAM SUPPORT |
| FIRST UNITED METHODIST CHURCH OF PLATTEVILLE | |||||||
| PO BOX 425 | PLATTEVILLE | CO | 80651 | 840485022 | $8,099 | $0 | GENERAL SUPPORT |
| FORT LUPTON FOOD & CLOTHING BANK | |||||||
| 421 DENVER AVE | FORT LUPTON | CO | 80621 | 300273781 | $20,000 | $0 | GENERAL SUPPORT |
| FORWARD STEPS | |||||||
| PO BOX 3484 | BOULDER | CO | 80307 | 205092412 | $12,000 | $0 | PROGRAM SUPPORT |
| FYR MINDSET REPS | |||||||
| 2007 HUNTER CT | FORT COLLINS | CO | 80525 | 460528388 | $12,715 | $0 | PROGRAM SUPPORT |
| GIRLS ON THE RUN OF THE ROCKIES | |||||||
| 7000 E BELLEVIEW AVE STE 130 | GREENWOOD VILLAGE | CO | 80111 | 201667120 | $20,000 | $0 | PROGRAM SUPPORT |
| GREELEY CHILDREN'S CHORALE | |||||||
| PO BOX 336891 | GREELEY | CO | 80633 | 841280105 | $28,744 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT |
| GREELEY CREATIVE DISTRICT | |||||||
| 802 9TH STREET STE 100 | GREELEY | CO | 80631 | 463253510 | $727,041 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT |
| GREELEY FAMILY HOUSE | |||||||
| 1206 10TH ST | GREELEY | CO | 80631 | 841045958 | $7,200 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT |
| GREELEY PHILHARMONIC ORCHESTRA ASSOCIATION | |||||||
| PO BOX 1535 | GREELEY | CO | 806321535 | 846031376 | $23,198 | $0 | PROGRAM SUPPORT |
| GREELEY STAMPEDE FOUNDATION | |||||||
| 600 N 14TH AVE | GREELEY | CO | 80631 | 731629496 | $200,500 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT |
| GREELEYWELD SENIOR FOUNDATION INC | |||||||
| PO BOX 336325 | GREELEY | CO | 80633 | 841181424 | $11,584 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT |
| HANDS FOR CHRIST MINISTRY | |||||||
| PO BOX 9126 | EL PASO | TX | 79995 | 201679649 | $16,641 | $0 | PROGRAM SUPPORT |
| HIGH PLAINS HOUSING DEVELOPMENT CORP | |||||||
| PO BOX 1053 | GREELEY | CO | 80632 | 841300818 | $8,116 | $0 | PROGRAM SUPPORT |
| HOPE HOUSE NORTHERN COLORADO | |||||||
| 1812 56TH AVE STE C | GREELEY | CO | 80634 | 842254895 | $17,500 | $0 | PROGRAM SUPPORT |
| IMAGINATION LIBRARY OF WELD COUNTY | |||||||
| 3000 LAWRENCE STREET | DENVER | CO | 80205 | 854295349 | $21,500 | $0 | PROGRAM SUPPORT |
| INSTITUTE FOR THE STUDY OF ANCIENT CULTURES AT THE UNIVERSITY OF CHICAGO | |||||||
| 1155 E 58TH STREET ROOM 231 | CHICAGO | IL | 60637 | 362177139 | $27,235 | $0 | PROGRAM SUPPORT |
| JUNIOR ACHIEVEMENT-ROCKY MOUNTAIN INC | |||||||
| 295 E 29TH STREET STE 30 | LOVELAND | CO | 80538 | 840430495 | $22,000 | $0 | PROGRAM SUPPORT |
| LIFE STORIES CHILD & FAMILY ADVOCACY | |||||||
| 1640 25TH AVE | GREELEY | CO | 80634 | 841469488 | $20,000 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT |
| LUTHERAN FAMILY SERVICES ROCKY MOUNTAINS | |||||||
| 3001 8TH AVE STE 100 | EVANS | CO | 80620 | 840775550 | $15,150 | $0 | PROGRAM SUPPORT |
| MCPHERSON COLLEGE | |||||||
| 1600 E EUCLID ST | MCPHERSON | KS | 67460 | 480543736 | $100,000 | $0 | PROGRAM SUPPORT |
| NATIONAL INVENTORS HALL OF FAME | |||||||
| 3701 HIGHLAND PARK NW | NORTH CANTON | OH | 447204535 | 341580038 | $16,371 | $0 | PROGRAM SUPPORT |
| NATIONAL LIBERTY SHIP MEMORIAL INC | |||||||
| 45 PIER SUITE 4A | SAN FRANCISCO | CA | 941331022 | 942506639 | $27,735 | $0 | GENERAL SUPPORT |
| NORTHERN COLORADO YOUTH FOR CHRIST | |||||||
| 134 11TH AVE | GREELEY | CO | 80631 | 237332916 | $10,000 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT |
| NORTH RANGE BEHAVIORAL HEALTH | |||||||
| 1300 N 17TH AVE | GREELEY | CO | 80631 | 840622660 | $26,000 | $0 | PROGRAM SUPPORT |
| OUR SAVIOR'S LUTHERAN CHURCH | |||||||
| 1800 21ST AVE | GREELEY | CO | 80631 | 840437962 | $11,450 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT |
| PARTNERS | |||||||
| 530 S COLLEGE AVE UNIT 1 | FORT COLLINS | CO | 80524 | 742486211 | $15,000 | $0 | PROGRAM SUPPORT |
| RESPITE CARE INC | |||||||
| 6203 S LEMAY AVENUE | FT COLLINS | CO | 80525 | 840840653 | $13,160 | $0 | PROGRAM SUPPORT |
| SAFE FAMILIES FOR CHILDREN NORTHERN COLORADO | |||||||
| 1511 E 11TH ST STE 165C | LOVELAND | CO | 80537 | 453194102 | $20,000 | $0 | PROGRAM SUPPORT |
| SEXUAL ASSAULT VICTIM ADVOCACY CENTER | |||||||
| 4812 S COLLEGE AVE | FORT COLLINS | CO | 80524 | 383675536 | $30,404 | $0 | PROGRAM SUPPORT |
| SHRINERS HOSPITALS FOR CHILDREN | |||||||
| 2900 N ROCKY POINT DRIVE | TAMPA | FL | 336071435 | 362193608 | $5,547 | $0 | GENERAL SUPPORT |
| SOCIETY OF SAINT MARGARET | |||||||
| PO BOX C | DUXBURY | MA | 023310605 | 042104156 | $33,283 | $0 | PROGRAM SUPPORT |
| SPECIAL OLYMPICS COLORADO | |||||||
| 12450 E ARAPAHOE ROAD STE C | CENTENNIAL | CO | 80112 | 840713739 | $25,000 | $0 | PROGRAM SUPPORT |
| ST ALBAN'S EPISCOPAL CHURCH | |||||||
| 1417 E AUSTIN AVE | HARLINGEN | TX | 78550 | 135562208 | $33,283 | $0 | GENERAL SUPPORT |
| ST ANDREW'S EPISCOPAL CHURCH | |||||||
| 1014 N 6TH STREET | SEWARD | NE | 68434 | 135562208 | $33,283 | $0 | GENERAL SUPPORT |
| ST ELIZABETH'S SCHOOL | |||||||
| 1800 N PONTIAC ST | DENVER | CO | 80220 | 223875755 | $25,000 | $0 | PROGRAM SUPPORT |
| THE DICTIONARY PROJECT | |||||||
| PO BOX 180159 | CORONADO | CA | 92178 | 571029802 | $7,488 | $0 | PROGRAM SUPPORT |
| THE GREELEY DREAM TEAM INC | |||||||
| 1025 9TH AVENUE STE 336 | GREELEY | CO | 80631 | 841070282 | $10,028 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT |
| THE SALVATION ARMY | |||||||
| 1119 6TH STREET | GREELEY | CO | 80631 | 941156347 | $15,731 | $0 | GENERAL SUPPORT |
| THE SUCCESS FOUNDATION SERVING GREELEY-EVANS SCHOOLS | |||||||
| 1025 9TH AVE | GREELEY | CO | 806314039 | 273567674 | $31,294 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT |
| THE WILD ANIMAL SANCTUARY | |||||||
| 1946 COUNTY ROAD 53 | KEENESBURG | CO | 80643 | 841351483 | $5,661 | $0 | PROGRAM SUPPORT |
| TRINITY EPISCOPAL CHURCH | |||||||
| 3800 W 20TH STREET | GREELEY | CO | 806343418 | 840462073 | $101,648 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT |
| UNC FOUNDATION INC | |||||||
| CARTER HALL 1002 501 20TH STREET | GREELEY | CO | 80639 | 846044833 | $126,593 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT |
| UNION COLONY CHILDREN'S MUSIC ACADEMY | |||||||
| 2101 16TH ST | GREELEY | CO | 80631 | 841601352 | $17,948 | $0 | PROGRAM SUPPORT |
| UNITED WAY OF WELD COUNTY | |||||||
| PO BOX 1944 | GREELEY | CO | 80632 | 846011918 | $71,064 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT |
| UNIVERSITY OF COLORADO FOUNDATION | |||||||
| PO BOX 17126 | DENVER | CO | 802179155 | 846049811 | $5,547 | $0 | PROGRAM SUPPORT |
| VOLUNTEERS ENRICHING WELD | |||||||
| 1706 9TH ST | GREELEY | CO | 806313134 | 237083124 | $16,500 | $0 | PROGRAM SUPPORT |
| WE HELP AND LOVE EVERYONE (WHALE) | |||||||
| 5699 W 20TH STREET STE 400 | GREELEY | CO | 80634 | 874433243 | $43,058 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT |
| WELD FOOD BANK | |||||||
| 1108 H STREET | GREELEY | CO | 80631 | 742244826 | $50,409 | $0 | PROGRAM SUPPORT, GENERAL SUPPORT |
| WELD LEGACY FOUNDATION | |||||||
| 815 8TH AVENUE | GREELEY | CO | 80631 | 840718355 | $97,942 | $0 | PROGRAM SUPPORT |
| WELD WOMEN2WOMEN | |||||||
| PO BOX 336962 | GREELEY | CO | 80633 | 264224007 | $60,892 | $0 | GENERAL SUPPORT |
| WEST GREELEY CONSERVATION DISTRICT | |||||||
| 4302 W 9TH STREET RD | GREELEY | CO | 806341317 | 846006214 | $12,986 | $0 | PROGRAM SUPPORT |
| YMCA OF NORTHERN COLORADO | |||||||
| 2800 DAGNY WAY | LAFAYETTE | CO | 80026 | 840459944 | $20,000 | $0 | PROGRAM SUPPORT |
| YORK ADOPT-A-PET | |||||||
| 1511 N PLATTE AVE | YORK | NE | 684671711 | 470833449 | $5,658 | $0 | GENERAL SUPPORT |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| EDUCATION SCHOLARSHIPS | 139 | $571,083 |
| TREATMENT SCHOLARSHIPS | 13 | $35,013 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV - ADDITIONAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | COMPETITIVE GRANTS - GRANTEES WHO RECEIVE GRANTS THROUGH THE COMMUNITY FOUNDATION'S COMPETITIVE GRANT CYCLES ARE REQUIRED TO COMPLETE A FINAL GRANT REPORT WITHIN 60 DAYS OF THE PROJECT COMPLETION, ALONG WITH A FINAL FINANCIAL REPORT OF HOW THE FUNDS ARE EXPENDED. SCHOLARSHIPS - VERIFICATION OF ENROLLMENT AT HIGHER EDUCATION INSTITUTIONS IS REQUIRED FOR EACH STUDENT RECEIVING A COMMUNITY FOUNDATION SCHOLARSHIP. DONOR-ADVISED FUND GRANTS - ORGANIZATIONS RECEIVING GRANTS FROM A DONOR-ADVISED FUND ARE GIVEN A FULL DESCRIPTION OF THE GRANT CONDITIONS AND RESTRICTIONS. IN ADDITION, THEY ARE PROVIDED WITH DISCLOSURE THAT BY ENDORSEMENT OF THE GRANT CHECK, THE ORGANIZATION AGREES TO ALL OF THE GRANT CONDITIONS AND RESTRICTIONS. TREATMENT SCHOLARSHIPS - GRANTEES ARE AWARDED A SCHOLARSHIP PAYABLE TO A SUBSTANCE ABUSE RECOVERY FACILITY THAT THEY ARE ADMITTED TO AND RECEIVE TREATMENT FROM. | ExplanationTxt |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Cash GrantCashGrantAmt | Type Of AssistanceTypeOfAssistanceTxt | Assistance PurposeAssistancePurposeTxt |
|---|---|---|---|
| ABRIL MARTINEZ-SANCHEZ | |||
| GRANT COMMITTEE MEMBER | $3,000 | SCHOLARSHIP | EDUCATIONAL |
| SUMMER LAMB | |||
| DAUGHTER OF FUND REP | $1,500 | SCHOLARSHIP | EDUCATIONAL |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $190,490 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | GOODS & SERVICES | Desc |
| Contribution | 29 | ContributionCnt |
| Noncash Contributions Rpt F990 | $19,536 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED FAIR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE TREASURER WHEN SERVING AS THE FINANCE COMMITTEE CHAIR, RECEIVES AND REVIEWS THE FORM 990, INCLUDING A DETAILED SCHEDULE B. THE FINANCE COMMITTEE OF THE WELD COMMUNITY FOUNDATION REVIEWS THE FORM 990 (WITHOUT A DETAILED SCHEDULE B) BEFORE FILING; IN ADDITION, A COPY OF THE FORM 990 (WITHOUT A DETAILED SCHEDULE B) IS PROVIDED TO MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. THE FOUNDATION'S POLICY ON DONOR CONFIDENTIALITY PERMITS DISCLOSURE OF DONOR RECORDS INCLUDING SCHEDULE B, TO THE FOUNDATION'S BOARD OF DIRECTORS BY A MAJORITY VOTE OF THE BOARD OR EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY APPLIES TO ALL BOARD MEMBERS, STAFF, COMMITTEES, AND ANY OTHER VOLUNTEERS IN ANY DECISION-MAKING SESSION. MEMBERS SHALL DISCLOSE ANY POSSIBLE CONFLICTS BEFORE DISCUSSION BEGINS. IN ADDITION, STAFF, WHETHER PAID OR UNPAID, SHALL AVOID ANY CONFLICTS OF INTEREST WITH THE FOUNDATION. NO STAFF SHALL HAVE ANY INTEREST IN ANY ENTITY WHICH DOES BUSINESS WITH THE FOUNDATION WITHOUT THE PRIOR WRITTEN APPROVAL OF THE CHAIR OF THE BOARD. AFTER FULL DISCLOSURE, NO STAFF SHALL HOLD ANY POSITION WITH ANY NOT-FOR-PROFIT ORGANIZATION THAT MAY HAVE BEEN OR MAY BECOME A GRANTEE OF THE FOUNDATION OR WHICH MAY REASONABLY BE CONSIDERED TO COMPETE FOR FUNDING WITH OTHER NONPROFITS THAT ARE OR MAY BECOME GRANTEES. WITHOUT FULL DISCLOSURE AND PRIOR APPROVAL BY THE CHAIR OF THE BOARD, MEMBERS ARE REQUIRED AT THE BEGINNING OF EACH TERM, APPOINTMENT, OR EMPLOYMENT, TO COMPLETE AND FILE WITH THE FOUNDATION A CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE CODE OF CONDUCT REQUIRES AN ANNUAL UPDATE OF THE CONFLICT OF INTEREST DISCLOSURE STATEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS' EXECUTIVE COMMITTEE EVALUATES THE PRESIDENT ANNUALLY AND DETERMINES COMPENSATION. THE FOUNDATION PARTICIPATES IN AN ANNUAL SALARY AND BENEFITS SURVEY WITH THE COUNCIL ON FOUNDATIONS. THE EXECUTIVE BOARD REVIEWED THE PRESIDENT'S SALARY IN DECEMBER 2024.THE BOARD OF DIRECTORS' EXECUTIVE COMMITTEE, ALONG WITH THE CEO, EVALUATES EMPLOYEES ANNUALLY AND DETERMINES COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE AVAILABLE ON THE FOUNDATION WEBSITE AND GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | AGENCY REVENUE -445,748. AGENCY EXPENSE 402,767. CHANGE IN VALUE -2,542. ROUNDING 2. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CFSGWC HOLDINGS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2425 35TH AVENUE SUITE 201 | AddressLine1Txt |
| City | GREELEY | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80634 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 821281238 | EIN |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
Comments