2025-10-31T15:20:25-04:00 2025-06-30 840628988 MGPM PC 503 N MAIN ST STE 740 PUEBLO CO 81003 990 2024-07-01 840709935 WESTERN COLORADO UNIVERSITY FOUNDATION WEST 9706412237 PO BOX 1264 GUNNISON CO 81230 SHELLEY THOMPSON EXECUTIVE DIRECTOR 9706412237 2025-10-30 true true RONALD L GOODRICH P00478412 7195430516 2025-10-30 2024 2025-03-06 01:10:19Z SHELLEY THOMPSON 909 E ESCALANTE DR GUNNISON CO 81230 20071601 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 16 16 0 25 0 6298291 15950495 0 1511208 1104652 183773 68956 7993272 17124103 0 0 1214315 1596749 0 381169 5954337 8716891 7168652 10313640 824620 6810463 44856852 54579613 1093337 330450 43763515 54249163 THE MISSION OF THE FOUNDATION IS TO AID, DIRECTLY OR INDIRECTLY, WESTERN COLORADO UNIVERSITY IN FULFILLING ITS EDUCATIONAL PURPOSES false false 9274008 EXPENDITURE OF FUNDS FOR THE BENEFIT OF, OR USE BY, WESTERN COLORADO UNIVERSITY 9274008 true true false false false false false false false true true false false true 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 24 0 0 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 PAM JOHNSTON 9706412237 PO BOX 1264 GUNNISON CO 81230 X PAULA HENDRICKSON CHAIR 2.00 X X 0 0 0 RUTH WELCH VICE CHAIR 2.00 X X 0 0 0 KATHY LOCKHART TREASURER 2.00 X X 0 0 0 CAROL RIEGER SECRETARY 2.00 X X 0 0 0 BRIAN COOPER DIRECTOR 1.00 X 0 0 0 CHIP CREAGER DIRECTOR X 0 0 0 DON FARLOW DIRECTOR 1.00 X 0 0 0 DENISE HALLIGAN DIRECTOR 1.00 X 0 0 0 TRACY HOART DIRECTOR 1.00 X 0 0 0 JEFF HOLWAY DIRECTOR 1.00 X 0 0 0 BRIAN JOHNSON DIRECTOR 1.00 X 0 0 0 RON LEACH DIRECTOR 1.00 X 0 0 0 RYAN LILES DIRECTOR 1.00 X 0 0 0 BILL PADDOCK DIRECTOR 1.00 X 0 0 0 MARK STEWART DIRECTOR 1.00 X 0 0 0 JOANIE TODD DIRECTOR 1.00 X 0 0 0 SHELLEY THOMPSON EXECUTIVE DI 40.00 X 0 0 0 false false false 404081 270000 15276414 3606787 15950495 896880 896880 35528 35528 3155270 2947498 207772 207772 207772 100699 404081 100699 100699 WRITE DOWN OF ASSET TO NRV -67271 -67271 -67271 17124103 1072909 100699 X 1478351 1067270 246624 164457 50758 3893 28115 18750 59883 4593 33169 22121 7757 595 4297 2865 17500 17500 185538 185538 94290 92747 1543 82333 82333 17742 9947 7795 23152 23152 27388 12501 14887 IN-KIND EXPENSES 3410801 3396801 14000 SCHOLARSHIPS 2249403 2249403 CAPITAL EQUIPMENT & SOFTW 1009905 956811 53094 SUPPLIES & EQUIPMENT 460119 460119 1138720 923790 49749 165181 10313640 9274008 658463 381169 115182 19323 105856 415070 2834285 3771695 51066 109472 2394619 1120901 1429419 1273718 38930322 43656532 1390722 5333803 44856852 54579613 1093337 330450 1093337 330450 X 1474669 2946255 42288846 51302908 43763515 54249163 44856852 54579613 6810463 3675185 X false true X true false X 6506890 4995178 7311195 6298291 15950495 41062049 6506890 4995178 7311195 6298291 15950495 41062049 2441159 38620890 400510 510141 516804 704069 932408 3063932 143187 99699 242886 44368867 1569206 0.87050 0.81590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9479865 626251 1029312 1721830 171324 9242274 8835417 14494 1364608 545413 189241 9479865 9021836 99686 1280653 1375553 191205 8835417 10191734 66139 -711646 334836 189555 9021836 9009436 510254 1850632 994371 184217 10191734 0.00270 0.99730 false false 1180676 1180676 1108583 1016648 91935 105360 104253 1107 1273718 ESTATES IN PROCESS OF LIQUIDATOIN 4407427 OTHER ASSETS 926376 5333803 20799288 3675185 3675185 17124103 17124103 10313640 10313640 10313640 MOUNTAINEER GAL 217587 201065 16522 MAA CRAB FEED 77978 33513 44465 8 209215 169503 39712 504780 404081 100699 100699 X 14 3606787 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 432,354 0 11,786 OFFICIAL FUNCTIONS 141,317 0 17,345 DIRECT COST OF FUNDRAISIN 143,975 0 0 BAD DEBT EXPENSE 0 0 100,678 DUES, REGISTRATIONS, MEM 88,602 3,780 0 ANNUITY DISBURSEMENTS 71,830 0 0 OTHER FUNDRAISING COSTS 0 0 33,128 BANK & CREDIT CARD FEES 0 32,257 0 MISCELLANEOUS 29,123 991 0 AWC - MAINTENANCE 14,323 0 0 BOARD OF DIRECTOR EXPENSE 0 12,721 0 PROPERTY TAXES 2,266 0 0 DIRECTORS EXPENSE 0 0 2,244 TOTAL 923,790 49,749 165,181