2024-12-16T14:57:15-05:00 2024-06-30 840628988 MGPM PC 503 N MAIN ST STE 740 PUEBLO CO 81003 990 2023-07-01 840709935 WESTERN COLORADO UNIVERSITY FOUNDATION WEST 9706412237 PO BOX 1264 GUNNISON CO 81230 MIKE LAPLANTE EXECUTIVE DIRECTOR 9706412237 2024-12-16 true true RONALD L GOODRICH P00478412 7195430516 2024-12-16 2023 2024-10-15 13:58:12Z MIKE LAPLANTE PO BOX 1264 GUNNISON CO 81230 40670340 false X WWW.WESTERN.EDU/FOUNDATION X 1975 CO THE MISSION OF THE FOUNDATION IS TO AID, DIRECTLY OR INDIRECTLY, WESTERN COLORADO UNIVERSITY IN FULFILLING ITS EDUCATIONAL PURPOSES 17 17 5 25 0 7311195 6298291 0 793335 1511208 207114 183773 8311644 7993272 0 0 1361863 1214315 0 394934 3911092 5954337 5272955 7168652 3038689 824620 39556452 44856852 703236 1093337 38853216 43763515 THE MISSION OF THE FOUNDATION IS TO AID, DIRECTLY OR INDIRECTLY, WESTERN COLORADO UNIVERSITY IN FULFILLING ITS EDUCATIONAL PURPOSES false false 6283319 EXPENDITURE OF FUNDS FOR THE BENEFIT OF, OR USE BY, WESTERN COLORADO UNIVERSITY 6283319 true true false false false false false false false true true false false false false false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 42 0 5 true false false false false false false false false X 17 17 false false false false false false false true true false false false true true true true true true false false X PAM JOHNSTON 9706412237 PO BOX 1264 GUNNISON CO 81230 X ART CHAPUT DIRECTOR X 0 0 0 BRIAN COOPER DIRECTOR X 0 0 0 CHIP CREAGER DIRECTOR X 0 0 0 DON FARLOW DIRECTOR X 0 0 0 DENISE HALLIGAN DIRECTOR X 0 0 0 VALERIE HASTINGS PRESIDENT X X 0 0 0 PAULA HENDRICKSON TREASURER X X 0 0 0 TRACY HOART DIRECTOR X 0 0 0 JEFF HOLWAY DIRECTOR X 0 0 0 BRIAN JOHNSON DIRECTOR X 0 0 0 RYAN LILES DIRECTOR X 0 0 0 KATHY LOCKHART DIRECTOR X 0 0 0 BILL PADDOCK DIRECTOR X 0 0 0 CAROL RIEGER SECRETARY X X 0 0 0 JOANIE TODD DIRECTOR X 0 0 0 HANK WINDMOELLER DIRECTOR X 0 0 0 MIKE LAPLANTE EXECUTIVE DI 40.00 X 0 0 0 RUTH WELCH VICE PRESIDE X 0 0 0 false false false 377642 270000 5650649 1586640 6298291 664483 664483 39586 39586 33523793 32677068 846725 846725 846725 118675 377642 118675 118675 MISCELLANEOUS 25512 25512 25512 7993272 1550794 144187 X 1106314 833834 154025 118455 41132 8210 18608 14314 61037 12184 26856 21997 5832 1194 2558 2080 16326 16326 17000 17000 121283 121283 26066 26066 6137 6137 18567 10176 8391 58998 33629 25369 27604 27604 23368 8656 14712 SCHOLARSHIPS 1678417 1678417 IN-KIND EXPENSES 1086640 1072640 14000 CAPITAL EQUIPMENT & SOFTW 1079275 1079275 SUPPLIES & EQUIPMENT 594040 594040 1200616 962666 33622 204328 7168652 6283319 490399 394934 227501 115182 40196 105856 2956511 2834285 122826 51066 2527168 1097749 957796 1429419 33888697 38930322 1362925 1390722 39556452 44856852 703236 1093337 703236 1093337 X -199275 1474669 39052491 42288846 38853216 43763515 39556452 44856852 X 824620 4085679 X false true X true false X 4697044 6506890 4995178 7311195 6298291 29808598 4697044 6506890 4995178 7311195 6298291 29808598 3196258 26612340 532991 400510 510141 516804 704069 2664515 143187 143187 32616300 704069 0.81590 0.78130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8835417 14494 1364608 545413 189241 9479865 9021836 99686 1280653 1375553 191205 8835417 10191734 66139 -711646 334836 189555 9021836 9009436 510254 1850632 994371 184217 10191734 18446066 187995 206924 9664646 166903 9009436 1.00000 false false 1313225 1313225 1108583 994050 114533 105360 103699 1661 1429419 11957668 4085679 4085679 7871989 121283 121283 7993272 7047369 7047369 121283 121283 7168652 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 MOUNTAINEER GAL 194282 151007 43275 MAA CRAB FEED 99293 60481 38812 6 197005 160417 36588 490580 371905 118675 118675 X 81 1586640 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 GOVERNANCE 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 TRAVEL 590,177 0 0 OFFICIAL FUNCTIONS 157,150 0 6,514 DUES, REGISTRATIONS, MEM 106,441 7,469 0 OTHER FUNDRAISING COSTS 0 0 93,800 ANNUITY DISBURSEMENTS 87,049 0 0 DIRECT COST OF FUNDRAISIN 0 0 69,138 BAD DEBT EXPENSE 0 0 30,784 AWC - MAINTENANCE 14,631 0 0 ADMINISTRATIVE FEES 0 13,939 0 BOARD OF DIRECTOR EXPENSE 0 10,664 0 MISCELLANEOUS 3,195 1,550 0 DIRECTORS EXPENSE 0 0 4,092 PROPERTY TAXES 4,023 0 0 TOTAL 962,666 33,622 204,328 FORM 990, PART XI, LINE 9 DIRECT COST OF FUNDRAISING EVENTS 0 DIRECT COST OF FUNDRAISING EVENTS 0