2024-11-14T18:35:28-05:00 2023-12-31 204883397 GRAND MESA CPAS LLC 744 HORIZON CT STE 320 GRAND JUNCTION CO 81506 990EZ 2023-01-01 841167904 WESTERN COLORADO HUMAN RESOURCE ASS WEST 4329245206 PO BOX 2993 GRAND JUNCTION CO 81502 SANDRA ALEXANDER PRESIDENT 4329245206 2024-11-15 true true ALAN E WATKINS CPA P01623461 9702423260 2024-11-14 2023 2024-10-15 13:58:12Z X X N/A X X 66025 X 42051 23794 180 66025 2225 76742 78967 -12942 120771 107829 X 120617 107675 154 154 120771 107829 120771 107829 X EDUCATE AND SUPPORT HUMAN RESOURCE PROFESSIONALS CONDUCT MONTHLY MEETINGS WITH A PROFESSIONAL SPEAKER IN THE HUMAN RESOURCES FIELD 75-100 MEMBERS ATTEND MONTHLY. 25191 PROVIDE A LAW CONFERENCE AND SUPPORT MEMBERS TRAVEL AND ADMISSION TO STATE AND NATIONAL CONFERENCES 25701 PROVIDE EDUCATION TO MEMBERS IN THE HUMAN RESOURCE FIELD 13643 SUPPORT TO STUDENTS AND ORGANIZATIONS 1686 66221 MICHELLE OLSON PAST PRESIDE 1.00 0 SANDRA ALEXANDER PRESIDENT 1.00 0 CONNIE SCHULTHIES DIRECTOR/ CE 1.00 0 CHRISTI SANDERS DIRECTOR/COL 1.00 0 LINDSAY POWERS SECRETARY 1.00 0 CARLENE GOLDTHWAITE DIRECTOR/DIV 1.00 0 KRISTIN GUPTILL DIRECTOR/CON 1.00 0 ALMA SEKULICH VICE PRESIDE 1.00 0 VICTORIAI HILDEBRAND TREASURER 1.00 0 MADISON DONNAFIELD DIRECTOR/PRO 1.00 0 JENNY YEAGER DIRECTOR PR 1.00 0 LINDSAY WOODRICH DIRECTOR/MEM 1.00 0 JOANNA STORTZ DIRECTOR/SHR 1.00 0 DARLA FORTNER DIRECTOR 1.00 0 HEATHER BROWN DIRECTOR 1.00 0 false false false false false false false false VICTORIAI HILDEBRAND 1597 CIPOLLA ROAD FRUITA CO 81521 4329245206 false false false false false false false false FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 1,767 BOARD EXPENSES 6,866 WEBSITE 1,572 MEMBERSHIP ADMINISTRATION 3,239 OFFICE SUPPLIES 55 PO BOX 198 POSTAGE 471 SOFTWARE 345 MISCELLANEOUS EXPENSES 10 BANK FEES 2,103 IT SERVICES 322 STORAGE UNIT 71 CHAMBER DUES 1,720 CONFERENCE EXPENSE 22,528 MONTHLY MEETING AND SPEAKER F 19,076 CONTINUING EDUCATION 4,151 INSURANCE 1,070 CERTIFICATION 8,396 DONATION 307 SCHOLARSHIP 1,686 WORKFORCE READINESS 789 TOTAL 76,742 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 154 154 TOTAL 154 154 FORM 990-EZ, PART III, LINE 31 SUPPORT TO STUDENTS AND ORGANIZATIONS