2023-11-10T18:00:13-06:00 2022-12-31 910189318 MOSS ADAMS LLP 6565 AMERICAS PARKWAY NE STE 600 ALBUQUERQUE NM 87110 990 2022-01-01 841354894 WESTERN COLORADO COMMUNITY FOUNDATION INC WEST 9702433767 PO BOX 4334 GRAND JUNCTION CO 81502 ANNE WENZEL PRESIDENT/CEO 9702433767 2023-10-30 1 ANNE WENZEL 999009999 1 PAMELA ALEXANDERSON P01218925 5058787200 2023-10-30 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANNE WENZEL PO BOX 4334 GRAND JUNCTION CO 81502 70582919 0 X WWW.WC-CF.ORG X 1996 CO TO PROMOTE CHARITABLE GIVING TO BENEFIT THE RESIDENTS AND COMMUNITIES OF WESTERN COLORADO. 15 15 13 101 0 0 7085835 13739090 51046 0 6103083 43444367 3515 14053 13243479 57197510 4704256 5480752 0 0 752658 934985 0 0 53329 516102 616486 5973016 7032223 7270463 50165287 118852792 151229607 6130727 5507448 112722065 145722159 X THE MISSION OF THE WESTERN COLORADO COMMUNITY FOUNDATION IS TO PROMOTE CHARITABLE GIVING, BUILD AND MANAGE CHARITABLE FUNDS FOR COMMUNITY GOOD, AND PROVIDE GRANTS, SCHOLARSHIPS, AND OTHER RESOURCES TO BENEFIT THE RESIDENTS AND COMMUNITIES OF WESTERN COLORADO. 0 0 6014014 5251492 0 WESTERN COLORADO COMMUNITY FOUNDATION RECEIVES AND ACCEPTS DONATIONS TO BE ADMINISTERED TO PROMOTE CHARITABLE GIVING, BUILD AND MANAGE CHARITABLE FUNDS FOR THE COMMUNITY GOOD, AND PROVIDE GRANTS, SCHOLARSHIPS, AND OTHER RESOURCES TO BENEFIT THE RESIDENTS AND COMMUNITIES OF WESTERN COLORADO. 154465 136000 0 BLUEPRINT TO END HUNGER - WITH FUNDING FROM A PRIVATE FOUNDATION, WE PROVIDED STAFF SUPPORT TO THE MESA COUNTY HUNGER ALLIANCE, A COALITION OF 20+ HUNGER RELIEF ORGANIZATIONS, AND FACILITATED PLANNING AND PREPARATION OF A 5-YEAR PLAN, MESA COUNTY BLUEPRINT TO END HUNGER. IMPLEMENTATION OF ACTION STEPS BEGAN IN 2020 AND CONTINUED IN 2022. 28524 27760 0 MENTAL HEALTH AND WELLNESS - OUR COMMUNITY IS SEEING INCREASES IN ANXIETY, DEPRESSION, SUBSTANCE ABUSE, AND CONSIDERATIONS OF SUICIDE IN OUR YOUTH. WE ARE ORGANIZING A PROGRAM INITIATIVE CALLED YOUTHSTRONG THAT INCLUDES CREATION AND DISTRIBUTION OF CLASSROOM PROGRAMS, WEBSITE RESOURCES AND WORKSHOPS TO WORK ON THESE ISSUES. 77004 65500 0 OUR ENVIRONMENT INITIATIVE CORE STANDS FOR CONSERVATION, OUTDOOR RECREATION AND ENVIRONMENT. WE ORGANIZE SITE VISITS, EDUCATION OPPORTUNITIES, AND AN ANNUAL DONOR GIVING CIRCLE FOR PEOPLE INTERESTED IN FUNDING PROJECTS THAT PRESERVE OUR LANDSCAPES, EXPAND OUTDOOR RECREATION OPPORTUNITIES FOR NEW POPULATION GROUPS, AND WORK ON ISSUES RELATED TO CLEAN AIR, WATER AND ALTERNATIVE ENERGY. 77004 65500 0 6274007 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 8 0 1 13 1 0 0 0 0 0 0 1 2 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CO X X ANNE WENZEL 9702433767 PO BOX 4334 GRAND JUNCTION CO 81502 KIM GIANNONE CHAIR 1.00 X X 0 0 0 MARY BETH BUESCHER VICE CHAIR 1.00 X X 0 0 0 BARB CHAMBERLIN VICE CHAIR 1.00 X X 0 0 0 ROBIN TOLAN SECRETARY 1.00 X X 0 0 0 DAN PRINSTER TREASURER 1.00 X X 0 0 0 JIM BROWN DIRECTOR THRU MAY 2022 1.00 X 0 0 0 TERRI CHINN DIRECTOR 1.00 X 0 0 0 RAUL DE VILLEGAS-DECKER DIRECTOR 1.00 X 0 0 0 DAVID LANE DIRECTOR 1.00 X 0 0 0 DAVID LIVINGSTON DIRECTOR 1.00 X 0 0 0 CARLTON MASON DIRECTOR 1.00 X 0 0 0 DOUG MAY DIRECTOR 1.00 X 0 0 0 JOEY MONTOYA-BOESE DIRECTOR 1.00 X 0 0 0 MONIQUE SERRA DIRECTOR THRU MAY 2022 1.00 X 0 0 0 KATIE STEELE DIRECTOR THRU MAY 2022 1.00 X 0 0 0 HAZEL STEVENS PRICE DIRECTOR 1.00 X 0 0 0 JUDY VANDERLEEST DIRECTOR 1.00 X 0 0 0 BILL WELCH DIRECTOR 1.00 X 0 0 0 ANNE WENZEL PRESIDENT/CEO 40.00 X 127138 0 60444 127138 0 60444 1 0 1 0 MASON INVESTMENT ADVISORY SERVICES INC 11921 FREEDOM DR STE 1000 RESTON VA 20190 INVESTMENT MANAGEMENT 184979 1 13739090 2371020 13739090 2186717 2186717 4892 4892 200 39 161 161 161 7427186 47215834 5542453 7842917 1884733 39372917 41257650 41257650 9000 9000 9000 57197510 0 0 43458420 4771749 4771749 709003 709003 193754 77501 87190 29063 586579 353838 221916 10825 26452 17185 8784 483 72232 48440 22580 1212 55968 31391 22252 2325 23716 13281 10435 25168 25168 184954 184954 30724 17981 12564 179 53434 40893 10627 1914 32561 18160 13445 956 103052 58739 41221 3092 58067 33098 23227 1742 11957 6815 4783 359 20588 11094 9150 344 2783 1587 1113 83 14344 8456 5478 410 ROYALTY TAXES 49329 49329 DONOR CULTIVATION 3430 3088 342 2379 2379 7032223 6274007 704887 53329 1006676 5608636 53526664 220000 214273 52146 28229 87968 181132 40297 12228 140835 94887894 92103483 8628846 1400000 9472686 2691835 118852792 151229607 132954 169863 5997773 5337585 6130727 5507448 X 108906404 141897160 3815661 3824999 112722065 145722159 118852792 151229607 X 50165287 -17067534 -97659 X 0 1 X 1 0 X 3985388 3734931 5150480 7085835 13739090 33695724 3985388 3734931 5150480 7085835 13739090 33695724 7199748 26495976 4216326 3679466 1518568 3173082 2191809 14779251 108 9000 9108 48484083 82140 0.54650 0.56400 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 108. 2022 AMOUNT: $ 9,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 114 0 6033010 0 2022152 0 36586536 0 1 1 94069919 54183228 -12115751 4293083 3523 1034779 130806011 77330195 5420160 15440990 3081392 1040034 94069919 70766534 2974913 7769154 3386540 793866 77330195 57848100 4145070 12318421 2934087 610970 70766534 60493883 5866287 -5141716 2754667 615687 57848100 0.04080 0.95920 0 0 25371 25371 124455 24455 100000 31306 15842 15464 140835 FUNDS HELD AS AGENCY ENDOWMENTS 5337585 5337585 X 39797783 -16062379 18000 -679018 -16723397 56521180 173953 502377 676330 57197510 6797689 18000 39 18039 6779650 173953 78620 252573 7032223 PART V, LINE 4: THE ENDOWMENT FUNDS ARE HELD FOR THE BENEFIT OF COMMUNITIES IN WESTERN COLORADO. PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). ACCORDINGLY, THE FOUNDATION IS NOT SUBJECT TO FEDERAL INCOME TAX, EXCEPT TO THE EXTENT THAT IT HAS UNRELATED BUSINESS TAXABLE INCOME. THE FOUNDATION DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME IN 2022 OR 2021. THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION AND HAVE BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. OWNERSHIP IN TWO LLC ENTITIES, TREATED AS DISREGARDED ENTITIES FOR TAX PURPOSES, IS INCORPORATED INTO THE FOUNDATION'S TAX FILINGS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF MINERAL ROYALTY INTEREST -183,068. CHANGE IN VALUE OF BENEFICIAL INTERESTS -495,950. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -39. AGENCY FUND ACTIVITY 502,416. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 39. PART XII, LINE 4B - OTHER ADJUSTMENTS: AGENCY FUND ACTIVITY 78,620. 1 21ST JUDICIAL DISTRICT ATTORNEY'S OFFICE PO BOX 20000 - 5030 GRAND JUNCTION CO 81502 840700675 MESA COUNTY 110000 0 THE LIGHTHOUSE PROJECT ANDY ZANCA YOUTH EMPOWERMENT PROGRAM (AZYEP) PO BOX 1945 CARBONDALE CO 81623 841567171 501(C)(3) 8500 0 OUTREACH AND GENERAL SUPPORT ASPCA 424 EAST 92ND STREET NEW YORK NY 101286804 131623829 501(C)(3) 6000 0 GENERAL SUPPORT AVALON THEATRE FOUNDATION PO BOX 2243 GRAND JUNCTION CO 81502 841199582 501(C)(3) 10000 0 CENTENNIAL ANNIVERSARY CASA OF THE 7TH JUDICIAL DISTRICT PO BOX 1708 MONTROSE CO 81402 841546403 501(C)(3) 20000 0 SPARC YOUTH FORUM, VILLAGE AT SAN JUAN, AND YOUTH MENTAL HEALTH AND LIFESKILLS CATS LEAGUE AND ASSISTANCE OF THE WESTERN SLOPE 2214 SANFORD DRIVE A-5 GRAND JUNCTION CO 81505 010884285 501(C)(3) 19500 0 GENERAL SUPPORT CEDAREDGE PUBLIC LIBRARY FOUNDATION PO BOX 548 CEDAREDGE CO 81413 841336086 501(C)(3) 20000 0 REPLACEMENT ROOF FOR CEDAREDGE PUBLIC LIBRARY CENTER FOR CHILDREN PO BOX 3978 GRAND JUNCTION CO 81502 841128554 501(C)(3) 8390 0 GENERAL SUPPORT CENTRAL CITY OPERA 4875 WARD ROAD STE 100 WHEAT RIDGE CO 800331943 846002285 501(C)(3) 10000 0 GENERAL SUPPORT CENTRAL HIGH SCHOOL 550 WARRIOR WAY GRAND JUNCTION CO 81504 846002839 MESA COUNTY 33000 0 EXTRACURRICULAR ACTIVITIES CHILD AND MIGRANT SERVICES PO BOX 1038 PALISADE CO 81526 840831830 501(C)(3) 11200 0 ENGAGEMENT AND EMPOWERMENT PROJECT AND GENERAL SUPPORT CLIFTON CHRISTIAN CHURCH FOOD BANK 3241 F 1/4 ROAD CLIFTON CO 81520 862800733 501(C)(3) 81003 0 WALK-IN COOLER, WELCOME STATION, CAPITAL CAMPAIGN, AND GENERAL FOOD SUPPORT COLORADO CANYONS ASSOCIATION 543 MAIN STREET 4 GRAND JUNCTION CO 81501 202409837 501(C)(3) 21500 0 CAPACITY BUILDING AND GENERAL SUPPORT COLORADO DEPT OF MILITARY AND VETERANS AFFAIRS 482 28 ROAD GRAND JUNCTION CO 81501 840644739 STATE OF CO 23895 0 WESTERN REGION ONE SOURCE EXTERNAL MONUMENT SIGN AND INSTALLATION COLORADO DISCOVER ABILITY 601 STRUTHERS AVENUE GRAND JUNCTION CO 81501 841569050 501(C)(3) 29000 0 ADVENTURE CAMPS, VETERANS PROGRAMS AND GENERAL SUPPORT COLORADO HORSE RESCUE 10386 N 65TH STREET LONGMONT CO 80503 841095741 501(C)(3) 10000 0 GENERAL SUPPORT COLORADO MESA UNIVERSITY FOUNDATION 1450 NORTH 12TH STREET GRAND JUNCTION CO 81501 846037667 501(C)(3) 130397 0 PANTRY EQUIPMENT AND SUSTAINABILITY PLANNING AND SCHOLARSHIPS COLORADO NATIONAL MONUMENT ASSOCIATION 1750 RIMROCK DRIVE FRUITA CO 81521 846035626 501(C)(3) 30000 0 STRATEGIC BRANDING, MARKETING AND OUTREACH AND GENERAL SUPPORT COLORADO NORTHWESTERN COMMUNITY COLLEGE FOUNDATION 500 KENNEDY DRIVE RANGELY CO 81648 840842160 501(C)(3) 14100 0 SCHOLARSHIPS COLORADO PUBLIC RADIO 7409 SOUTH ALTON COURT CENTENNIAL CO 801122301 742324052 501(C)(3) 11350 0 FIXING THE COLORADO RIVER AND GENERAL SUPPORT COLORADO RIVER FIRE RESCUE 1850 RAILROAD AVENUE RIFLE CO 81650 455498641 STATE OF CO 14000 0 WILDFIRE DIVISION STEWARDSHIP TRAILER COLORADO RIVERFRONT FOUNDATION PO BOX 2477 GRAND JUNCTION CO 81502 841069605 501(C)(3) 5534 0 CLIFTON TO PALISADE RIVERFRONT TRAIL PLANNING AND DEVELOPMENT AND GENERAL SUPPORT COLORADO STATE UNIVERSITY - FOUNDATION PO BOX 1870 FORT COLLINS CO 80522 237098397 501(C)(3) 7000 0 CSU EXTENSION 4-H IN RIO BLANCO COUNTY AND NUTRITION ENRICHMENT PROGRAM COLORADO WEST LAND TRUST 1006 MAIN STREET GRAND JUNCTION CO 81501 742155358 501(C)(3) 63541 0 MONUMENT CORRIDOR RESTORATION, CONSERVING LANDSCAPES AND WILDLIFE HABITAT; GENERAL SUPPORT COMMUNITY FOOD BANK PO BOX 3614 GRAND JUNCTION CO 815023614 840817696 501(C)(3) 90594 0 PROGRAM STAFF, SOFTWARE, OUTREACH AND DELIVERY SUPPORT AND GENERAL SUPPORT COMMUNITY FOUNDATION OF NORTHERN NEVADA 50 WASHINGTON STREET SUITE 300 RENO NV 89503 880370179 501(C)(3) 25000 0 GENERAL SUPPORT COUNSELING AND EDUCATION CENTER 2708 PATTERSON ROAD GRAND JUNCTION CO 815064031 742232416 501(C)(3) 13000 0 GENERAL SUPPORT CRIC (CACHE REFUGEE AND IMMIGRANT CONNECTION) PO BOX 4413 LOGAN UT 84323 471525678 501(C)(3) 10000 0 GENERAL SUPPORT DELTA COUNTY SCHOOL DISTRICT #50J 145 WEST 4TH STREET DELTA CO 81416 846002820 DELTA COUNTY 9000 0 FARM TO SCHOOLS PROGRAM DELTA EGYPTIAN THEATER CORPORATION PO BOX 407 DELTA CO 81416 881357200 501(C)(3) 26000 0 GENERAL SUPPORT DISTRICT 51 FOUNDATION 2115 GRAND AVENUE GRAND JUNCTION CO 81501 273662704 501(C)(3) 9860 0 GJHS TIGER BOUTIQUE AND GENERAL SUPPORT DOCTORS WITHOUT BORDERS 333 7TH AVENUE NEW YORK NY 100015000 133433452 501(C)(3) 8350 0 UKRAINE RELIEF EFFORTS AND GENERAL SUPPORT DOORS 2 SUCCESS 8 FORESIGHT CIRCLE GRAND JUNCTION CO 81505 262807058 501(C)(3) 10000 0 GENERAL SUPPORT EUREKA MCCONNELL SCIENCE MUSEUM 1400 NORTH 7TH STREET GRAND JUNCTION CO 815013004 201641549 501(C)(3) 32800 0 COLORADO RIVERS & CLIMATE, DIG-IN CLASSROOM, AND SCHOLARSHIPS FAMILY RENEWAL SHELTER 6832 PACIFIC AVENUE TACOMA WA 98408 911347741 501(C)(3) 8000 0 GENERAL SUPPORT FIRST UNITED METHODIST CHURCH-GJ 522 WHITE AVENUE GRAND JUNCTION CO 81502 840450681 501(C)(3) 22413 0 TECH IT UP PROGRAM, DIAPER DEPOT MISSION, MAINTENACE PROJECTS, AND GENERAL SUPPORT FOCUSEDKIDS PO BOX 2042 CARBONDALE CO 81623 814090184 501(C)(3) 15000 0 RIFLE AND PARACHUTE PROGRAMS FOOD BANK OF THE ROCKIES 10700 EAST 45TH AVENUE DENVER CO 80239 840772672 501(C)(3) 7000 0 CAPITAL CAMPAIGN AND GENERAL SUPPORT FOSTER ALUMNI MENTORS 750 MAIN STREET STE 105 GRAND JUNCTION CO 81501 824045594 501(C)(3) 11500 0 GENERAL SUPPORT FRIENDS OF THE MUSTANGS PO BOX 2771 GRAND JUNCTION CO 81502 841575763 501(C)(3) 10000 0 GENERAL SUPPORT FRIENDS OF THE OURAY PUBLIC LIBRARY PO BOX 625 OURAY CO 81427 840739710 501(C)(3) 7959 0 GENERAL SUPPORT FRIENDS OF THE WRIGHT OPERA HOUSE PO BOX 17 OURAY CO 81427 262039839 501(C)(3) 12500 0 GENERAL SUPPORT FRIENDS OF YOUTH AND NATURE PO BOX 634 HOTCHKISS CO 81419 831389798 501(C)(3) 12500 0 BIKE TRAILER AND GENERAL SUPPORT FRUITA MONUMENT HIGH SCHOOL 1102 WILDCAT AVENUE FRUITA CO 81521 846002839 MESA COUNTY 12000 0 EXTRACURRICULAR ACTIVITIES GRAND JUNCTION HIGH SCHOOL 1400 NORTH 5TH STREET GRAND JUNCTION CO 81501 846002839 MESA COUNTY 25000 0 EXTRACURRICULAR ACTIVITIES GRAND JUNCTION ROTARY CLUB FOUNDATION PO BOX 1888 GRAND JUNCTION CO 81502 841038480 501(C)(3) 10281 0 SCHOLARSHIPS AND GENERAL SUPPORT GRAND JUNCTION SYMPHONY ORCHESTRA 414 MAIN STREET GRAND JUNCTION CO 81501 840759502 501(C)(3) 18702 0 GRAND JUNCTION SYMPHONY ACADEMY AND GENERAL SUPPORT GRAND MESA ARTS AND EVENTS CENTER PO BOX 583 CEDAREDGE CO 81413 822686401 501(C)(3) 20000 0 STUDENT SUMMER THEATER CAMP AND BUILDING PURCHASE GRAND MESA NORDIC COUNCIL PO BOX 4034 GRAND JUNCTION CO 81502 841138899 501(C)(3) 12550 0 GENERAL SUPPORT AND WEBSITE UPGRADES GRAND VALLEY CATHOLIC OUTREACH 245 S 1ST STREET GRAND JUNCTION CO 81501 200064007 501(C)(3) 159891 0 MOTHER THERESA PROJECT, STOP EVICTION PROGRAM, FEEDING FAMILIES AND GENERAL SUPPORT GRAND VALLEY PEACE & JUSTICE 740 GUNNISON AVENUE GRAND JUNCTION CO 81501 463768799 501(C)(3) 5750 0 GENERAL SUPPORT AND FOOD BOX PROGRAM GRAND VALLEY PETS ALIVE PO BOX 3701 GRAND JUNCTION CO 81502 800886107 501(C)(3) 6200 0 GENERAL SUPPORT HABITAT FOR HUMANITY OF MESA COUNTY PO BOX 4947 GRAND JUNCTION CO 815024947 841136660 501(C)(3) 101177 0 HOUSING IN MESA COUNTY AND FLOORING FOR TWO HOMES HABITAT FOR HUMANITY OF THE ROARING FORK VALLEY 53 CALOWAY COURT GLENWOOD SPRINGS CO 81601 841499538 501(C)(3) 40000 0 MODULAR FEASIBILITY STUDY AND WAPITI COMMONS HABITAT FOR HUMANITY OF THE SAN JUANS 1601 N TOWNSEND AVENUE MONTROSE CO 81401 841140499 501(C)(3) 20000 0 FEASIBILITY STUDY FOR A MODULAR HOME CONSTRUCTION CAMPUS HARMONY ACRES EQUESTRIAN CENTER PO BOX 38 FRUITA CO 81521 680508799 501(C)(3) 6000 0 SUPPORT FOR ANIMALS HILLTOP COMMUNITY RESOURCES 1331 HERMOSA AVENUE GRAND JUNCTION CO 81506 742321009 501(C)(3) 142101 0 LATIMER HOUSE, NO ONE SHOULD GO HUNGRY CAMPAIGN, AND GENERAL SUPPORT HOLY FAMILY SCHOOL 786 26 1/2 ROAD GRAND JUNCTION CO 81506 840965875 501(C)(3) 98362 0 CLASSROOM ENRICHMENT, PROFESSIONAL DEVELOPMENT, TEACHERS' RETIREMENT, AND TUITION ASSISTANCE HOME TRUST OF OURAY COUNTY 95 MEADOWS CIRCLE RIDGWAY CO 81432 861764266 501(C)(3) 10000 0 RIDGWAY DUPLEX AND TRIPLEX HOMEWARDBOUND OF THE GRAND VALLEY 562 29 ROAD GRAND JUNCTION CO 81501 260052916 501(C)(3) 136574 0 PATHWAYS FAMILY SHELTER, FOOD RECOVERY PROGRAM, SUPPORT FOR VETERANS, AND GENERAL SUPPORT HOPE OF THE GRAND VALLEY PO BOX 532 FRUITA CO 81521 271565337 501(C)(3) 10600 0 GENERAL SUPPORT HOPEWEST - GJ 3090 NORTH 12TH STREET UNIT B GRAND JUNCTION CO 81506 841207388 501(C)(3) 164133 0 HOPEWEST KIDS, EQUINE THERAPY PROGRAM AND GENERAL SUPPORT HOUSING RESOURCES OF WESTERN COLORADO 524 30 ROAD STE 3 GRAND JUNCTION CO 81504 840879892 501(C)(3) 45000 0 PHOENIX APARTMENTS FOR HOMELESS VETERANS AND CREATION OF NEW PURCHASE ASSISTANCE LOAN PROGRAM HUMANE SOCIETY INTERNATIONAL 1255 23RD STREET NW SUITE 450 WASHINGTON DC 20037 521769464 501(C)(3) 6000 0 GENERAL SUPPORT HUMANE SOCIETY OF MOAB VALLEY PO BOX 1188 MOAB UT 84532 870644812 501(C)(3) 12000 0 GENERAL SUPPORT IHM CHURCH 790 26 1/2 ROAD GRAND JUNCTION CO 81506 840466724 501(C)(3) 12075 0 GENERAL SUPPORT JOINT DEVELOPMENT ASSOCIATES INTERNATIONAL 2695 PATTERSON RD UNIT 2 188 GRAND JUNCTION CO 81506 841286934 501(C)(3) 13000 0 GRAND VALLEY RESETTLEMENT PROGRAM JOURNEY HOME ANIMAL CARE CENTER 1500 PREFONTAINE AVENUE RIFLE CO 81650 841500637 501(C)(3) 8000 0 OUTDOOR PLAY YARD CONSTRUCTION AND GENERAL SUPPORT KARIS INC PO BOX 2837 GRAND JUNCTION CO 81502 264600743 501(C)(3) 46445 0 STRATEGIC PLANNING, LAUREL HOUSE, RENOVATIONS FOR BENNIE'S HOUSE, AND GENERAL SUPPORT KIDS AID 2978 GUNNISON AVENUE GRAND JUNCTION CO 81504 261673162 501(C)(3) 9400 0 GENERAL SUPPORT LIFT-UP PO BOX 1928 RIFLE CO 81650 840896081 501(C)(3) 36000 0 GENERAL SUPPORT LOVING BEYOND UNDERSTANDING 1000 N 9TH ST PARKWOOD SUITE 37 GRAND JUNCTION CO 81501 883621951 501(C)(3) 10000 0 LGBTQ+ SUPPORT FOR YOUTH AND FAMILIES LUTHERAN CHURCH AND SCHOOL OF THE MESSIAH 840 NORTH 11TH STREET GRAND JUNCTION CO 81501 840594613 501(C)(3) 16865 0 TRANSPORTATION TO NATIONAL YOUTH GATHERING AND GENERAL SUPPORT MARILLACHEALTH 2333 N 6TH STREET GRAND JUNCTION CO 81501 841085822 501(C)(3) 271637 0 NEW DOORS TO HEALTH AND GENERAL SUPPORT MESA COUNTY BUSINESS EDUCATION FOUNDATION CO CHAMBER OF COMMERCE 360 GRAND AVENUE GRAND JUNCTION CO 81501 841192511 501(C)(3) 19010 0 GENERAL SUPPORT MESA COUNTY LIBRARIES FOUNDATION 443 NORTH 6TH STREET GRAND JUNCTION CO 815012731 841217217 501(C)(3) 122740 0 CLIFTON BRANCH CAPITAL CAMPAIGN AND 2022 TEEN SELF CARE FAIR MESA COUNTY PUBLIC HEALTH 510 29 1/2 ROAD GRAND JUNCTION CO 81502 846000783 MESA COUNTY 8000 0 TOOLS AND EQUIPMENT FOR GRAND VALLEY TRAIL CREW MESA COUNTY RSVP PO BOX 1077 GRAND JUNCTION CO 81502 841516029 501(C)(3) 13500 0 SHIP PROGRAM AND HANDYMAN PROJECT MESA COUNTY SCHOOL DISTRICT 51 2115 GRAND AVENUE GRAND JUNCTION CO 81501 846002839 MESA COUNTY 36060 0 R.E.A.C.H. PROGRAM MESA COUNTY SCHOOL DISTRICT 51 NUTRITION SERVICES 2280 EAST MAIN STREET GRAND JUNCTION CO 81501 846002839 MESA COUNTY 280200 0 LUNCH LIZARD FOOD TRUCKS MESA YOUTH SERVICES INC DBA MESA COUNTY PARTNERS 1169 COLORADO AVENUE GRAND JUNCTION CO 81501 742486204 501(C)(3) 120233 0 SUBSTANCE ABUSE PREVENTION EDUCATION CLASSES AND GENERAL SUPPORT MONTROSE COUNTY SCHOOL DISTRICT RE-1J PO BOX 10000 MONTROSE CO 81402 840517051 MONTROSE COUNTY 5790 0 SCHOLARSHIPS FOR DISTRICT RE-1J GRADUATING SENIORS MUTUAL AID PARTNERS 4364 RACQUET CT GRAND JUNCTION CO 81506 852492601 501(C)(3) 6530 0 VEHICLE PURCHASE AND FOOD DISTRIBUTION AND RESOURCE DAYS NORTH FORK VALLEY CREATIVE COALITION PO BOX 143 PAONIA CO 81428 462288267 501(C)(3) 7500 0 GENERAL SUPPORT AND MOUNTAIN HARVEST FESTIVAL OPERATION REVAMP INC - VETERANS ART CENTER 307 SOUTH 12TH STREET GRAND JUNCTION CO 81501 273262040 501(C)(3) 6902 0 TRANSPORTATION AND COMMUNICATION OURAY COUNTY FOOD PANTRY PO BOX 903 RIDGWAY CO 81432 455053267 501(C)(3) 13003 0 GENERAL SUPPORT OURAY COUNTY HISTORICAL SOCIETY PO BOX 151 OURAY CO 81427 840623733 501(C)(3) 29400 0 PHOTO ARCHIVE SCANNER AND RESTORATION OF WINDOWS OURAY COUNTY PERFORMING ARTS GUILD PO BOX 14 OURAY CO 81427 742362156 501(C)(3) 22991 0 SAN JUAN CHORAL FESTIVAL, CHAMBER CONCERT SERIES, SCHOLARSHIPS AND GENERAL SUPPORT OURAY COUNTY SCHOOLS COMMUNITY RESOURCE CONSORTIUM DBA VOYAGER YOUTH PROGRA PO BOX 709 RIDGWAY CO 81432 841453650 501(C)(3) 26694 0 GENERAL SUPPORT AND EARLY CHILDHOOD EDUCATION FOR 3-5 YEAR OLDS OURAY ICE PARK PO BOX 1058 OURAY CO 81427 841367668 501(C)(3) 28500 0 CHALLENGE MATCH AND ICE FESTIVAL COMPETITION TOWER OURAY MOUNTAIN RESCUE TEAM PO BOX 220 OURAY CO 814270220 752158092 501(C)(3) 10000 0 RESCUE BARN UPGRADES PALISADE HIGH SCHOOL 3679 G ROAD PALISADE CO 81526 846002839 MESA COUNTY 22000 0 EXTRACURRICULAR ACTIVITIES POLISH AMERICAN FOUNDATION OF CONNECTICUT 27 GROVE HILL ST NEW BRITAIN CT 06052 061466812 501(C)(3) 30000 0 UKRAINE HUMANITARIAN RELIEF EFFORTS POMONA ELEMENTARY SCHOOL - MONTROSE RE-1J 1045 S CASCADE AVENUE MONTROSE CO 81401 840517051 MONTROSE COUNTY 5860 0 EEL AT METAPHORSE AND DREAMCATCHER THERAPY FOR AFFECTIVE NEEDS STUDENTS PROJECT 127 14000 E JEWELL AVENUE AURORA CO 80012 263341511 501(C)(3) 18500 0 MENTAL HEALTH SUPPORT FOR FOSTER KIDS AND FAMILIES IN WESTERN COLORADO AND GENERAL SUPPORT PROJECT CURE 10377 E GEDDES AVENUE STE 200 CENTENNIAL CO 80112 841568566 501(C)(3) 10000 0 GENERAL SUPPORT R-5 HIGH SCHOOL 455 NORTH 22ND STREET STE B GRAND JUNCTION CO 81501 846002839 MESA COUNTY 23000 0 EXTRACURRICULAR ACTIVITIES AND OUTDOOR KITCHEN AND GREEN HOUSE RE-CONSTRUCTION RANGELY OUTDOOR MUSEUM PO BOX 131 RANGELY CO 81648 237114937 501(C)(3) 12000 0 GENERAL SUPPORT REACH-OUT COLORADO PO BOX 1222 RIFLE CO 81650 455370178 501(C)(3) 5500 0 GENERAL SUPPORT RIVER BRIDGE REGIONAL CENTER 520 21ST STREET GLENWOOD SPRINGS CO 81601 455464778 501(C)(3) 15000 0 SANE EXAMS AND GENERAL SUPPORT RIVER CENTER OF NEW CASTLE INC PO BOX 272 NEW CASTLE CO 81647 273837160 501(C)(3) 7247 0 GENERAL SUPPORT, TOTES OF HOPE AND MEAL MONKEY RIVER VALLEY FAMILY HEALTH CENTERS PO BOX 529 OLATHE CO 81425 273757444 501(C)(3) 27000 0 DELTA CLINIC CAPITAL CAMPAIGN AND MOBILE HEALTH CLINICS FOR MIGRANT WORKERS RIVERSEDGE WEST PO BOX 1907 GRAND JUNCTION CO 81502 270007315 501(C)(3) 40712 0 CONFLUENCE CENTER AT DOS RIOS PROJECT, RIVER STEWARDSHIP AND EDUCATION AND GENERAL SUPPORT RIVERSIDE EDUCATIONAL CENTER PO BOX 4367 GRAND JUNCTION CO 81502 205451495 501(C)(3) 128827 0 LEADERSHIP DEVELOPMENT, NUTRITIOUS FOODS FOR REC STUDENTS AND GENERAL SUPPORT ROCKY MOUNTAIN PBS 158 S PARK SQUARE FRUITA CO 81521 840510785 501(C)(3) 7470 0 GENERAL SUPPORT ROICE-HURST HUMANE SOCIETY PO BOX 4040 GRAND JUNCTION CO 81502 846048416 501(C)(3) 120324 0 VETERANS FUND FOR PET SERVICES AND GENERAL SUPPORT SALVATION ARMY PO BOX 578 GRAND JUNCTION CO 81502 941156347 501(C)(3) 21456 0 FOOD PROCUREMENT COSTS AND GENERAL SUPPORT SAN JUAN RESOURCE CONSERVATION & DEVELOPMENT COUNCIL PO BOX 1006 DURANGO CO 81302 742408579 501(C)(3) 10000 0 DURANGO MOUNTAIN CAMP SAVE THE CHILDREN FEDERATION INC 501 KINGS HIGHWAY EAST SUITE 400 FAIRFIELD CT 06825 060726487 501(C)(3) 7000 0 UKRAINE SUPPORT SHARING MINISTRIES INC 49 NORTH 1ST STREET MONTROSE CO 81401 841338604 501(C)(3) 15000 0 FOOD PROCUREMENT COSTS SHRINERS HOSPITALS FOR CHILDREN 2900 NORTH ROCKY POINT DRIVE TAMPA FL 33607 042121377 501(C)(3) 5500 0 GENERAL SUPPORT SOLAR ENERGY INTERNATIONAL 39845 MATHEWS LANE PAONIA CO 81428 841223691 501(C)(3) 7000 0 GENERAL SUPPORT AND PERMACULTURE AND RAIN CAPTURE LAB SOLAR UNITED NEIGHBORS 1350 CONNECTICUT AVENUE NW STE 412 WASHINGTON DC 20036 462462990 501(C)(3) 9500 0 MESA COUNTY SOLAR CO-OP ST MARY'S HOSPITAL FOUNDATION PO BOX 1628 GRAND JUNCTION CO 815021628 237001007 501(C)(3) 80000 0 MEALS ON WHEELS STRIVE 790 WELLINGTON AVENUE GRAND JUNCTION CO 81501 846044855 501(C)(3) 6610 0 GENERAL SUPPORT AND BOTANICAL GARDENS SURFACE CREEK COMMUNITY SERVICES PO BOX 963 CEDAREDGE CO 81413 460475616 501(C)(3) 9500 0 FOOD ASSISTANCE AND GENERAL SUPPORT THE ASPEN INSTITUTE 2300 NORTH STREET NW STE 700 WASHINGTON DC 20037 840399006 501(C)(3) 6662 0 GENERAL SUPPORT THE JOSEPH CENTER - GJ 2511 BELFORD AVENUE STE B GRAND JUNCTION CO 81501 475602713 501(C)(3) 13000 0 GENERAL SUPPORT AND REPLACE CARPETING GOLDEN GIRLS AREA THE NATURE CONNECTION (DELTA COUNTY SCHOOL DISTRICT 50J) 397 MINERS WAY HOTCHKISS CO 81419 846002820 501(C)(3) 14131 0 ROCKS AND ROPES PROGRAM, CAMP SCHOLARSHIPS AND GENERAL SUPPORT THE PIC PLACE (PARTNERS IN INTEGRATED CARE) 87 MERCHANT DRIVE MONTROSE CO 81401 470891200 501(C)(3) 20000 0 VACCINES FOR CHILDREN PROGRAM THE TRUST FOR LAND RESTORATION PO BOX 743 RIDGWAY CO 81432 841523131 501(C)(3) 13000 0 IDARADO HOUSES PRESERVATION AND RESTORATION PROJECT PHASE II TRAIL LAMP YOUTH SERVICES 568 MILLEMAN STREET PALISADE CO 81526 854271126 501(C)(3) 6000 0 LIFE AND EMPLOYMENT SKILLS FOR AT-RISK YOUTH AND BUSINESS ART MENTORSHIP PROGRAM TRAILHEAD INSTITUTE 1999 BROADWAY SUITE 600 DENVER CO 80202 841267213 501(C)(3) 25000 0 SANA PROGRAM EXPANSION UPROOT COLORADO PO BOX 6016 AVON CO 81620 821407915 501(C)(3) 8500 0 GENERAL SUPPORT FOR WESTERN SLOPE EFFORTS WALKING MOUNTAINS SCIENCE CENTER PO BOX 9469 AVON CO 81620 841436731 501(C)(3) 50000 0 SWEETWATER CLASSROOM AND OUTDOOR BASE CAMP WEST MOUNTAIN REGIONAL HEALTH ALLIANCE PO BOX 1909 GLENWOOD SPRING CO 816021909 472360654 501(C)(3) 21500 0 HOMELESS SUPPORT AND FOOD TOTE PROGRAM FOR CLINICAL PARTNERS WESTERN COLORADO ALLIANCE PO BOX 1931 GRAND JUNCTION CO 815021931 840837218 501(C)(3) 6970 0 CLIMATE PROJECTS AND PROGRAMMING, YOUTH VOICE PROJECT AND GENERAL SUPPORT WESTERN COLORADO AREA HEALTH EDUCATION CENTER 2938B NORTH AVENUE GRAND JUNCTION CO 81504 742044175 501(C)(3) 11500 0 OPIOID AWARENESS SUPPORT WESTERN COLORADO CENTER FOR THE ARTS 1803 NORTH 7TH STREET GRAND JUNCTION CO 81501 840579106 501(C)(3) 31327 0 KEPHART GALLERY SUPPORT AND GENERAL SUPPORT WESTERN RESOURCE ADVOCATES 2260 BASELINE ROAD STE 200 BOULDER CO 80302 841113831 501(C)(3) 10000 0 GENERAL SUPPORT WESTERN SLOPE CENTER FOR CHILDREN PO BOX 3978 GRAND JUNCTION CO 81502 841128554 501(C)(3) 13835 0 GENERAL SUPPORT WESTERN SLOPE CONSERVATION CENTER PO BOX 1612 PAONIA CO 81428 840728032 501(C)(3) 8500 0 WATERSHED PROGRAM, GUNNISON RIVER ACCESS AND ENHANCEMENTS, AND GENERAL SUPPORT WESTERN SLOPE FOOD BANK OF THE ROCKIES 698 LONG ACRE DR GRAND JUNCTION CO 81505 840772672 501(C)(3) 49500 0 DEHYDRATOR FOR WESTERN SLOPE DISTRIBUTION CENTER AND FOOD PROCUREMENT COSTS WILDERNESS WORKSHOP PO BOX 1442 CARBONDALE CO 81623 741900412 501(C)(3) 6000 0 COLORADO WILDLANDS PROJECT YOUTHZONE 413 9TH STREET GLENWOOD SPRINGS CO 81601 840712993 501(C)(3) 35920 0 CAPITAL CAMPAIGN AND GENERAL SUPPORT 135 0 SCHOLARSHIPS 257 709003 PART I, LINE 2: GRANT RECIPIENT ORGANIZATIONS MUST BE QUALIFIED 501(C)(3) ORGANIZATIONS OR OTHER CHARITABLE ORGANIZATIONS RECOGNIZED AND CURRENTLY IN GOOD STANDING WITH THE IRS, AS CAN BE VERIFIED THROUGH GUIDESTAR CHARITY CHECK AND/OR IRS EXEMPT ORGANIZATIONS SELECT CHECK. OTHER QUALIFYING ORGANIZATIONS (AS DESCRIBED IN IRS CODE SECTIONS LISTED) INCLUDE: RELIGIOUS ORGANIZATIONS, SCHOOLS, AND GOVERNMENTAL AGENCIES (CODE 509(A)(1-3) AND 170(A-C)(1); AND MUST SERVE THE PUBLIC WITHOUT DISCRIMINATION ON THE BASIS OF RACE, COLOR, CREED, SEX, RELIGION, AGE, DISABILITY, SEXUAL ORIENTATION, MARITAL STATUS, OR NATIONAL ORIGIN. AS PART OF THE GRANTMAKING DUE DILIGENCE, THE FOLLOWING MINIMUM, BASIC INFORMATION IS ACCESSED AND DOCUMENTED THROUGH THE ONLINE GRANTS MANAGEMENT SYSTEM INTERFACE WITH GUIDESTAR, INCLUDING THE CHARITY CHECK COMPONENT, TO VERIFY INFORMATION THAT THE NONPROFIT HAS ENTERED WHEN REGISTERING, OR THE INFORMATION ON THE ORGANIZATION SUBMITTED BY THE DONOR ADVISOR: - IRS TAX-EXEMPT STATUS CHECKED AND VERIFIED THROUGH AUTOMATIC AND/OR MANUAL GUIDESTAR (NOW CANDID) CHARITY CHECK - VERIFICATION OF COLORADO SECRETARY OF STATE REGISTRATION (COLORADO ORGANIZATIONS ONLY) - CONFIRMATION OF OTHER BASIC ORGANIZATIONAL INFORMATION INCLUDING BUT NOT LIMITED TO PRIMARY CONTACT, WEBSITE, EMAIL, ADDRESS, MISSION STATEMENT, YEAR FOUNDED - DESCRIPTION OF HOW THE FUNDS WILL BE UTILIZED GRANT REQUESTS UNDER $25,000 REQUIRE THE ABOVE PLUS ALL OF THE FOLLOWING: - CURRENT LIST OF BOARD OF DIRECTORS - CURRENT OPERATING BUDGET AND PROJECT BUDGET - DESCRIPTION OF PROJECT AND HOW THE FUNDS WILL BE USED - DESCRIPTION OF OBJECTIVES AND OUTCOMES AND HOW THOSE WILL BE MEASURED - REVIEW OF CURRENT 990 (VIA GUIDESTAR CHARITY CHECK) - PHONE CALL WITH STAFF AND/OR SITE VISIT - CAPITAL CAMPAIGN/PROJECT MATERIALS GRANT REQUESTS OVER $25,000 REQUIRE THE ABOVE PLUS ALL OF THE FOLLOWING: - SITE VISIT - CAPITAL CAMPAIGN/PROJECT FUNDRAISING PLAN - FINAL REPORT FOR ALL GRANT DISTRIBUTIONS, WCCF STAFF WILL CONFIRM THAT THE RECOMMENDED GRANT OR DISTRIBUTION MATCHES THE PURPOSE AND RESTRICTIONS OF THE FUND FROM WHICH IT IS DISTRIBUTED, BASED ON THE DOCUMENTED FUND AGREEMENT. SCHOLARSHIP FUNDS: SCHOLARSHIP RECIPIENTS ARE TO BE SELECTED ON AN OBJECTIVE AND NONDISCRIMINATORY BASIS. THE GROUP FROM WHICH SCHOLARSHIP RECIPIENTS ARE SELECTED MUST BE SUFFICIENTLY BROAD SO THAT GIVING SCHOLARSHIPS TO ONE OR MORE MEMBERS OF THE GROUP FULFILLS A CHARITABLE PURPOSE. CRITERIA FOR SCHOLARSHIPS RECIPIENTS MAY INCLUDE, BUT IS NOT LIMITED TO, THE FOLLOWING: - PRIOR ACADEMIC PERFORMANCE. - PERFORMANCE OF EACH APPLICANT ON TESTS DESIGNED TO MEASURE ABILITY AND APTITUDE FOR EDUCATIONAL WORK. - RECOMMENDATIONS FROM INSTRUCTORS OF SUCH APPLICANT AND ANY OTHERS WHO HAVE KNOWLEDGE OF THE APPLICANT'S CAPABILITIES. - FINANCIAL NEED SCORES BASED ON INFORMATION SUCH AS THE ESTIMATED FAMILY CONTRIBUTION (EFC) DETERMINED BY THE FREE APPLICATION FOR FEDERAL STUDENT AID (FAFSA) OR A FINANCIAL AID AWARD LETTER FROM AN EDUCATIONAL INSTITUTION. - ADDITIONAL BIOGRAPHICAL INFORMATION REGARDING AN APPLICANT'S CAREER, ACADEMIC AND OTHER RELEVANT EXPERIENCES, FINANCIAL NEED, LONG-TERM GOALS; AND - THE SCHOLARSHIP SELECTION COMMITTEE'S CONCLUSIONS AS TO THE APPLICANT'S MOTIVATION, CHARACTER, ABILITY, OR POTENTIAL. CRITERIA MAY ALSO INCLUDE THE APPLICANT'S PLACE OF RESIDENCE, PAST OR FUTURE ATTENDANCE AT A PARTICULAR SCHOOL, PAST OR PROPOSED COURSE OF STUDY, OR EVIDENCE OF HIS OR HER ARTISTIC, SCIENTIFIC, OR OTHER SPECIAL TALENT. PREFERENCE MAY BE GIVEN TO APPLICANTS OF A PARTICULAR SEX, ETHNIC BACKGROUND, OR RELIGION SO LONG AS SUCH PREFERENCE DOES NOT VIOLATE PUBLIC POLICY. SCHOLARSHIPS MUST BE USED FOR QUALIFIED EDUCATIONAL EXPENSES AT AN EDUCATIONAL INSTITUTION AND ROOM AND BOARD. WCCF RESERVES THE RIGHT TO IMPOSE ADDITIONAL, MINOR REASONABLE RESTRICTIONS AND/OR REQUIREMENTS UPON THE AWARDING OF SCHOLARSHIPS AND THE ADMINISTRATION OF SUCH. ANY SUBSTANTIAL OR MATERIAL CHANGES WILL BE MADE ONLY WITH APPROVAL OF WCCF'S BOARD OF DIRECTORS. WCCF WILL PAY SCHOLARSHIPS DIRECTLY TO THE EDUCATIONAL INSTITUTION FOR THE USE OF THE SCHOLARSHIP RECIPIENT. THE EDUCATIONAL INSTITUTION IS INSTRUCTED IN WRITING TO USE THE SCHOLARSHIP FUNDS TO DEFRAY THE SCHOLARSHIP RECIPIENT'S EXPENSES OR TO PAY THE FUNDS (OR A PORTION THEREOF) TO THE RECIPIENT ONLY IF THE RECIPIENT IS ENROLLED AT SUCH EDUCATIONAL, INSTITUTION AND HIS OR HER STANDING AT SUCH EDUCATIONAL INSTITUTION IS CONSISTENT WITH THE PURPOSES AND CONDITIONS OF THE SCHOLARSHIP. OTHERWISE, IT IS EXPECTED THAT UNUSED SCHOLARSHIP FUNDS WILL BE RETURNED TO WCCF. A CONDITION OF EACH SCHOLARSHIP IS THAT IT WILL BE USED ONLY FOR QUALIFIED EDUCATIONAL EXPENSES AND ROOM AND BOARD. AN ADDITIONAL CONDITION IS THAT NO PART OF THE SCHOLARSHIP SHALL BE USED AS PAYMENT FOR TEACHING, RESEARCH, OR OTHER SERVICES BY THE SCHOLARSHIP RECIPIENT REQUIRED AS A CONDITION FOR RECEIVING THE SCHOLARSHIP. X X X 0 0 0 0 0 0 0 1 0 ANNE WENZEL PRESIDENT/CEO 114530 0 12508 0 100 0 46505 0 13939 0 187582 0 0 0 PART I, LINE 7 THE ORGANIZATION ANNUALLY REVIEWS THE PERFORMANCES OF THE EXECUTIVE STAFF AND OTHER STAFF TO DETERMINE IF ADDITIONAL COMPENSATION IN THE FORM OF BONUSES WILL BE PAID. DURING CALENDAR YEAR ENDING DECEMBER 31, 2022, THE ORGANIZATION AWARDED THE PRESIDENT/CEO A BONUS BASED ON REVIEW OF HER PERFORMANCE AND SERVICES TO THE ORGANIZATION. X 15 621020 FAIR MARKET VALUE X OIL AND GAS ROYALTY INTEREST 1 1750000 OPINION OF EXPERTS 0 0 1 0 SCHEDULE M, PART I, COLUMN (B): THE FOUNDATION IS REPORTING THE TOTAL NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ACCOUNTANT AND CONTROLLER IN DRAFT FORM. IT IS THEN REVIEWED IN ITS FINAL FORMAT BY THE ACCOUNTANT, CONTROLLER, AND FINANCE COMMITTEE. THE BOARD OF DIRECTORS IS THEN PROVIDED A COPY OF THE FORM 990 PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C A NEW CONFLICT OF INTEREST FORM IS COMPLETED, SIGNED AND KEPT ON FILE EACH YEAR BY ALL MEMBERS. IF A CONFLICT ARISES, THE PERSON WITH SUCH CONFLICT IS NOT ALLOWED TO PARTICIPATE OR VOTE ON THE MATTER AT ISSUE. FORM 990, PART VI, SECTION B, LINE 15 EACH YEAR, ONE OR MORE OF THE BOARD OF TRUSTEE'S MEMBERS ARE ELECTED/ASSIGNED FOR COMPENSATION REVIEW. TWO OR MORE MEMBERS COMPILE COMPARABLE PAYROLL DATA INFORMATION FROM PUBLIC SOURCES, SUCH AS GUIDESTAR, THE ANNUAL COUNCIL ON FOUNDATIONS SALARY STUDY, AND THE COLORADO NON-PROFIT ASSOCIATION STUDY, AND REPORT BACK TO THE EXECUTIVE COMMITTEE ON THEIR FINDINGS. THE EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR, AND USES THE SOURCES OF INFORMATION PROVIDED TO RECOMMEND AN ANNUAL COMPENSATION PACKAGE. THIS PACKAGE IS THEN VOTED ON BY THE BOARD AND IS ENACTED FOR THE PERIOD APPROVED. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS OF THE WESTERN COLORADO COMMUNITY FOUNDATION ARE AVAILABLE TO THE PUBLIC AT THE FOUNDATION OFFICES AT 128 NORTH 5TH ST., GRAND JUNCTION, COLORADO, 81501. THESE DOCUMENTS ARE ALSO AVAILABLE BY REQUEST AND CAN BE MAILED OR E-MAILED AS NEEDED. THE TAX FORM 990 IS AVAILABLE AT GUIDESTAR.COM, AND THE ANNUAL REPORT IS POSTED ON THE FOUNDATION WEBSITE: WC-CF.ORG. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF MINERAL ROYALTY INTEREST -183,068. CHANGE IN VALUE OF BENEFICIAL INTERESTS -495,950. CHANGE IN AGENCY FUND 581,359. 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