2025-11-10T03:32:32-06:00 2024-12-31 953001179 WINDES INC 2050 MAIN ST STE 1300 IRVINE CA 92614 990 2024-01-01 742636848 ROCKY MOUNTAIN FARMERS UNION EDUCATIONAL AND CHARITABLE FOUNDATION INC ROCK 3032833542 7900 EAST UNION AVENUE 200 DENVER CO 80237 SHELLEY WESTPHAL CFO & ASSISTANT TREASURER 3032833542 2025-11-06 1 1 ELEANOR A LIVINGSTON CPA MST P00226461 9498529433 2025-11-06 2024 2025-03-06 01:10:19Z CHAD FRANKE 7900 EAST UNION AVENUE 200 DENVER CO 80237 1309145 0 X WWW.RMFU.ORG X 1991 CO THE FOUNDATION WAS FOUNDED TO SOLICIT CONTRIBUTIONS TO SUPPORT EDUCATIONAL & CHARITABLE ACTIVITIES 9 9 0 25 0 0 1224067 1223169 5175 6310 40180 43042 -15837 -27246 1253585 1245275 13344 14377 0 0 729696 708725 0 0 54570 509547 551576 1252587 1274678 998 -29403 1595669 1622442 214482 194705 1381187 1427737 THE FOUNDATION WAS FOUNDED TO SOLICIT CONTRIBUTIONS FOR THE SUPPORT OF EDUCATIONAL AND CHARITABLE ACTIVITIES. 0 0 461970 7676 COOPERATIVE DEVELOPMENT 527806 6701 6310 YOUTH CAMPS/ EDUCATION 989776 1 1 0 0 0 0 0 0 0 1 0 1 0 1 1 1 1 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 30 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CO X SHELLEY WESTPHAL CFO & ASSISTANT TREASURER 3032833542 7900 EAST UNION AVENUE 200 DENVER CO 80237 CHAD FRANKE PRESIDENT 2.00 18.00 X X 0 44100 0 NICOLE PERCHESS VICE PRESIDENT 1.00 3.00 X X 0 9813 0 BARBARA MARTY SECRETARY 1.00 3.00 X X 0 10750 0 JOHN FIELD TREASURER 1.00 3.00 X X 0 9400 0 JANETTE KOCHIS DIRECTOR 1.00 3.00 X 0 9925 0 EMILY BROWN DIRECTOR 1.00 3.00 X 0 9538 0 HANA FANCHER DIRECTOR 1.00 3.00 X 0 8163 0 SARAH WENTZEL-FISHER DIRECTOR 1.00 3.00 X 0 8438 0 DANNY WOOD DIRECTOR 1.00 3.00 X 0 8850 0 BEN RAINBOLT CEO 10.00 30.00 X 0 173268 13597 SHELLEY WESTPHAL CFO 6.00 34.00 X 0 157372 12938 KYLE BRADLEY COO OF FUSA 1.00 39.00 X 0 308098 43658 TIMOTHY BROWN DIRECTOR OF FIELD OPERATIONS FUSA 1.00 39.00 X 0 206648 35849 DOUG COMPTON DIRECTOR OF SALES FUSA 1.00 39.00 X 0 208179 30504 JEFF MCGIMSEY PERSONAL LINES SALES MANAGER FUSA 1.00 39.00 X 0 180794 32035 VICKIE PARK DIRECTOR OF OPERATIONS FUSA 1.00 39.00 X 0 142204 21587 KATHLEEN ROBINSON COMMERCIAL & FARM SALES MANAGER FUSA 1.00 39.00 X 0 140526 21937 0 1636066 212105 0 0 1 0 0 59606 375000 551621 236942 1223169 CAMP FEES 900099 6310 6310 6310 43042 43042 32946 59606 63870 -30924 -30924 FISCAL SPONSORSHIP FEE 900099 3678 3678 3678 1245275 6310 0 15796 X 9777 9777 4600 4600 85463 85463 465127 303241 129839 32047 32175 22768 8173 1234 83383 51910 28660 2813 42577 26300 14852 1425 7448 6836 612 16811 16811 8544 8544 265750 265750 27952 27952 25963 9553 16410 19625 7232 12393 55777 24770 31007 82019 81453 516 50 13497 11497 2000 8669 311 8358 EQUIPMENT AND MAINTENAN 13492 5208 8234 50 DUES AND SUBSCRIPTIONS 3808 3686 122 OVERHEAD ALLOCATION 0 126932 -143531 16599 2221 1869 352 1274678 989776 230332 54570 96007 96813 155650 654 23766 32801 120239 138253 19143 11733 665650 754882 219495 282292 295719 305014 1595669 1622442 136459 136378 78023 58327 214482 194705 X 791417 913382 589770 514355 1381187 1427737 1595669 1622442 -29403 75953 0 X 0 1 X 1 0 X 1247740 1303929 1218079 1224067 1223169 6216984 1247740 1303929 1218079 1224067 1223169 6216984 2119388 4097596 93938 55773 2971 40180 43042 235904 46663 13853 73667 3651 3678 141512 6594400 13102 0.62140 0.58170 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 46,663. 2021 AMOUNT: $ 13,853. 2022 AMOUNT: $ 73,667. 2023 AMOUNT: $ 3,651. 2024 AMOUNT: $ 3,678. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 5749 5749 0 PART II-B, LINE 1: SUPPORT FEDERAL AND STATE STANDARDS TO LIMIT METHANE POLLUTION AND IMPROVE EMISSION INVENTORIES. 235334 63584 19778 4768 313928 168767 46789 21778 2000 235334 65000 13739 -13739 65000 65000 13472 13472 65000 65000 11011 11011 65000 0.71540 0.20710 0.07750 0 0 0 SECOND CENTURY FUND 282292 F 282292 INTEREST IN HUDSON RANCH 305014 305014 DUE TO AFFILIATES 58327 58327 X 1320461 75953 7777 83730 1236731 8544 8544 1245275 1273911 7777 7777 1266134 8544 8544 1274678 PART V, LINE 4: THE FOUNDATION'S ENDOWMENTS CONSIST OF A BOARD ENDOWMENT HELD FOR CHARITABLE, EDUCATIONAL AND RESERVE PURPOSES, AND ENDOWENT FUNDS RESTRICTED IN PERPETUITY TO BE USED BY MORGAN COUNTY FARMERS UNION. PART X, LINE 2: THE FOUNDATION HAS RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE FOUNDATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS ITS FILLING STATUS AS TAX-EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. THE FOUNDATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND STATE PURPOSES IS THREE YEARS. AS OF DECEMBER 31, 2024 AND 2023, THE FOUNDATION HAD NO ACCRUALS FOR POTENTIAL LOSSES RELATED TO UNCERTAIN TAX POSITIONS. HARVEST MOON GALA 49371 31371 18000 2914 24183 8527 GOLF TOURNAMENT 43181 28235 14946 21632 4357 2257 1 92552 59606 32946 24546 28540 10784 63870 -30924 1 SCHOLARSHIPS 7 4000 AG ASSIST 1 600 PART I, LINE 2: SCHOLARSHIPS ARE PAID DIRECTLY TO THE RECIPIENT'S COLLEGE OR UNIVERSITY. AG ASSIST IS A PROGRAM THAT DIRECTLY SUPPORTS FAMILY FARMS AND RANCHES WHEN DISASTER STRIKES. 0 0 0 0 0 0 0 0 0 KYLE BRADLEY COO OF FUSA 0 184846 0 121372 0 1880 0 21435 0 22223 0 351756 0 0 TIMOTHY BROWN DIRECTOR OF FIELD OPERATIONS FUSA 0 164431 0 17398 0 24819 0 12728 0 23121 0 242497 0 0 DOUG COMPTON DIRECTOR OF SALES FUSA 0 180952 0 24746 0 2481 0 14399 0 16105 0 238683 0 0 JEFF MCGIMSEY PERSONAL LINES SALES MANAGER FUSA 0 157492 0 20695 0 2607 0 12473 0 19562 0 212829 0 0 BEN RAINBOLT CEO 0 137600 0 29500 0 6168 0 12129 0 1468 0 186865 0 0 SHELLEY WESTPHAL CFO 0 122307 0 29500 0 5565 0 11016 0 1922 0 170310 0 0 VICKIE PARK DIRECTOR OF OPERATIONS FUSA 0 130200 0 12004 0 0 0 9954 0 11633 0 163791 0 0 KATHLEEN ROBINSON COMMERCIAL & FARM SALES MANAGER FUSA 0 118384 0 19540 0 2602 0 9166 0 12771 0 162463 0 0 PART I, LINE 3 COMPENSATION PAID BY A RELATED ORGANIZATION TO THE CEO IS ESTABLISHED BY BOARD APPROVAL, AND A COMPENSATION STUDY WAS COMPLETED IN 2024. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S CFO, AND A COMPLETE COPY IS PROVIDED TO THE FULL BOARD OF DIRECTORS BEFORE BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION ENFORCES A REQUIRED SIGNATURE POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 265,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 265,750. THE FARMERS EDUCATIONAL AND CO-OPERATIVE UNION OF AMERICA ROCKY MOUNTAIN DI 7900 E UNION AVE SUITE 200 DENVER CO 80237 846025998 ADVOCACY CO 501(C)(5) N/A 0 FARMERS UNION SERVICE ASSOCIATION 7900 E UNION AVE SUITE 200 DENVER CO 80237 840406381 INSURANCE CO ROCKY MOUNTAIN FARMERS UNION C 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0