2023-12-22T10:04:46-05:00 2023-06-30 840628988 MGPM PC 503 N MAIN ST STE 740 PUEBLO CO 81003 990 2022-07-01 840709935 WESTERN COLORADO UNIVERSITY FOUNDATION WEST 9706412237 PO BOX 1264 GUNNISON CO 81230 MIKE LAPLANTE EXECUTIVE DIRECTOR 9706412237 2023-12-22 true MIKE LAPLANTE 999009999 true RONALD L GOODRICH P00478412 7195430516 2023-12-22 2022 2023-04-26 12:10:37Z MIKE LAPLANTE 15765016 false X WWW.WESTERN.EDU/FOUNDATION X 1978 CO THE MISSION OF THE FOUNDATION IS TO AID, DIRECTLY OR INDIRECTLY, WESTERN COLORADO UNIVERSITY IN FULFILLING ITS EDUCATIONAL PURPOSES 16 16 5 25 0 4995178 7311195 0 1661611 793335 86207 207114 6742996 8311644 0 0 1557351 1361863 0 613785 2887302 3911092 4444653 5272955 2298343 3038689 32837627 39556452 466488 703236 32371139 38853216 THE MISSION OF THE FOUNDATION IS TO AID, DIRECTLY OR INDIRECTLY, WESTERN COLORADO UNIVERSITY IN FULFILLING ITS EDUCATIONAL PURPOSES false false 4235033 EXPENDITURE OF FUNDS FOR THE BENEFIT OF, OR USE BY, WESTERN COLORADO UNIVERSITY 4235033 true true false false false false false false false true true false false false false false true false false false false false false true true false false false false true false false false false false false false false true false false false false false false false false true 49 0 5 true false false false false false false false false X 16 16 false false false false false false false true true false false false true true true true true true false false X THE FOUNDATION 9706412237 PO BOX 1264 GUNNISON CO 81230 X THOMAS BURGGRAF JR EXECUTIVE DI 40.00 X 236110 0 0 ALAN BASSETT DIRECTOR X 0 0 0 RICHARD BRADSBY DIRECTOR X 0 0 0 ART CHAPUT DIRECTOR X 0 0 0 CHIP CREAGER DIRECTOR X 0 0 0 VALERIE HASTINGS PRESIDENT X X 0 0 0 PAULA HENDRICKSON TREASURER X X 0 0 0 JEFF HOLWAY DIRECTOR X 0 0 0 KATHY LOCKHART DIRECTOR X 0 0 0 CAROL RIEGER DIRECTOR X 0 0 0 HANK WINDMOELLER DIRECTOR X 0 0 0 MIKE LAPLANTE EXECUTIVE DI 40.00 X 0 0 0 RUTH WELCH SECRETARY X 0 0 0 236110 1 true true false 271137 270000 6770058 1404459 7311195 471652 471652 45152 45152 7775055 7453372 321683 321683 321683 161962 271137 161962 161962 8311644 838487 161962 X 236109 23611 59027 153471 986758 823041 157408 6309 34229 5521 16516 12192 66611 10744 32140 23727 38156 6155 18410 13591 2951 2951 16500 16500 43692 43692 16900 16900 8045 8045 59400 33858 25542 27797 27797 20024 3043 16981 SCHOLARSHIPS 1256561 1256561 IN-KIND EXPENSES 905449 891449 14000 SUPPLIES & EQUIPMENT 415222 415222 TRAVEL 395143 395143 743408 343951 20504 378953 5272955 4235033 424137 613785 659331 227501 522733 40196 1923102 2956511 14348 122826 2032344 1074548 987651 957796 28238441 33888697 492021 1362925 32837627 39556452 466488 703236 466488 703236 X -1093557 -199275 33464696 39052491 32371139 38853216 32837627 39556452 X 3038689 3559664 -116276 X false true X true false X 3900971 4697044 6506890 4995178 7311195 27411278 3900971 4697044 6506890 4995178 7311195 27411278 4516538 22894740 567290 532991 457712 510141 516804 2584938 29996216 2584938 0.76330 0.76580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9021836 99686 1280653 1375553 191205 8835417 10191734 66139 -711646 334836 189555 9021836 9009436 510254 1850632 994371 184217 10191734 18446066 187995 206924 9664646 166903 9009436 17477389 437944 1523390 676996 315661 18446066 1.00000 false false 813225 813225 1112406 970823 141583 106713 103725 2988 957796 11755032 3559664 3559664 8195368 116276 116276 8311644 5272955 5272955 5272955 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT COST OF FUNDRAISING EVENTS 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT COST OF FUNDRAISING EVENTS 0 false ENERGY MANAGEME 86942 76479 10463 MAA CRAB FEED 78806 31812 46994 10 265432 161517 103915 431180 269808 161372 161372 false false false false false false false false false THOMAS BURGGRAF JR EXECUTIVE DIRECTOR 236110 236110 X 8 1404459 false false false FORM 990, PAGE 6, PART VI, LINE 11B AN ELECTRONIC COPY OF THIS RETURN IS PROVIDED TO THE BUDGET AND AUDIT COMMITTEE FOR THEIR REVIEW - ONCE THEY HAVE REVIEWED AND HAVE ANY QUESTIONS AND/OR CONCERNS TAKEN CARE OF THEY WILL APPROVE FOR FILING FORM 990, PAGE 6, PART VI, LINE 12C THE FINANCIAL MANAGER AND THE BUDGET AND AUDIT COMMITTEE MONITORS THIS FORM 990, PAGE 6, PART VI, LINE 15A THE BUDGET AND AUDIT COMMITTEE WILL REVIEW AND APPROVE ALL SALARIES ON AN ANNUAL BASIS AS PART OF THE BUDGETING PROCESS. THIS COMMITTEE IS MADE UP OF BUSINESS PEOPLE WHO HAVE KNOWLEDGE OF LEVEL OF SALARIES BEING PAID FOR POSITIONS IN THE FOUNDATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE AT THE FOUNDATION'S OFFICE WHEN REQUESTED BY THE PUBLIC FORM 990, PART IX, LINE 24E DIRECT COST OF FUNDRAISIN 0 0 175,164 OFFICIAL FUNCTIONS 116,975 0 0 DUES, REGISTRATIONS, MEM 116,151 135 0 BAD DEBT EXPENSE 0 0 77,839 PRIZES / MISC 0 0 60,588 OTHER FUNDRAISING COSTS 0 0 50,349 ANNUITY DISBURSEMENTS 47,743 0 0 CAPITAL EQUIPMENT & SOFTW 44,221 0 0 BOARD OF DIRECTOR EXPENSE 0 14,958 0 BANK AND CREDIT CARD FEES 8,334 4,105 0 PUBLICATION COSTS 0 0 11,725 MISCELLANEOUS 8,364 1,306 0 DIRECTOR'S EXPENSE 0 0 2,857 PROPERTY TAXES 2,163 0 0 CAPITAL CAMPAIGN 0 0 431 TOTAL 343,951 20,504 378,953 FORM 990, PART XI, LINE 9 DIRECT COST OF FUNDRAISING EVENTS 0 DIRECT COST OF FUNDRAISING EVENTS 0