2026-05-19T15:24:49-05:00 2025-12-31 841016028 ANDERSON & WHITNEY PC 1275 58TH AVENUE SUITE C GREELEY CO 80634 990 2025-01-01 841315296 WELD COMMUNITY FOUNDATION WELD 9703049970 2425 35TH AVE STE 201 GREELEY CO 80634 TIMOTHY COONS PRESIDENT/CEO 9703049970 2026-05-12 1 MELISSA BIGLER P01711398 9703527990 2026-05-12 2025 2025-03-06 01:10:19Z TIMOTHY COONS 2425 35TH AVE STE 201 GREELEY CO 80634 129478358 0 X WWW.WELDCOMMUNITYFOUNDATION.ORG X 1995 CO DEDICATED TO BUILDING A COMMUNITY OF GIVERS WHO SUPPORT CHARITABLE INVESTMENTS. 18 18 7 70 0 0 2941271 3247193 19567 21423 3756715 14089503 790976 640844 7508529 17998963 3912261 4494416 0 0 492894 611944 0 0 155291 448728 586496 4853883 5692856 2654646 12306107 63737647 67846605 3235889 3232863 60501758 64613742 X THE WELD COMMUNITY FOUNDATION PROMOTES PHILANTHROPY TO BUILD RESOURCES, DEVELOPS PARTNERSHIPS, AND PROVIDES LEADERSHIP THAT WILL BE OF LASTING BENEFIT TO OUR COMMUNITIES. 0 0 2498278 2497528 692320 THE FOUNDATION ADMINISTERS A ROBUST DONOR ADVISED FUND PROGRAM MADE UP OF MULTIPLE DONOR ADVISED FUNDS. THESE FUNDS SUPPORT NUMEROUS NONPROFITS AND CHARITIES PRIMARILY IN COLORADO AND SPECIFICALLY WELD COUNTY. 594716 594716 1712622 THE FOUNDATION ADMINISTERS A ROBUST SCHOLARSHIP PROGRAM MADE UP OF MULTIPLE SCHOLARSHIP FUNDS SERVING A VARIETY OF STUDENT TALENTS AND INTERESTS. IN 2025 THE FOUNDATION AWARDED 152 SCHOLARSHIPS 634045 634045 2758 THE LITTLER YOUTH FUND AWARDS GRANTS FOR THE BENEFIT OF YOUTH IN WELD COUNTY, INCLUDING OPERATING GRANTS, PROGRAM GRANTS, AND GRANTS TO AID IN THE DEVELOPMENT OF EFFECTIVE TEACHING STRATEGIES AND PROJECTS BY WELD COUNTY TEACHERS. 1169107 768127 THE FOUNDATION ADMINISTERS VARIOUS ENDOWMENTS AND CHARITABLE FUNDS EARMARKED FOR COMMUNITY GRANTS AND CHARITABLE PROGRAMS. 1169107 768127 4896146 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 1 17 0 1 7 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 9703049970 2425 35TH AVENUE SUITE 201 GREELEY CO 80634 MARCY SANGER CHAIRPERSON 1.00 X X 0 0 0 DR LAURA CONNOLLY 1ST VICE CHAIRPERSON 1.00 X X 0 0 0 CHARLIE SHOOP 2ND VICE CHAIRPERSON 1.00 X X 0 0 0 ANITA MEIS TREASURER 1.00 X X 0 0 0 WILLIAM GARCIA SECRETARY 1.00 X X 0 0 0 ANDY SLAUGHTER BOARD MEMBER 1.00 X 0 0 0 ARMANDO SILVA BOARD MEMBER 1.00 X 0 0 0 BRENDA DONES BOARD MEMBER 1.00 X 0 0 0 DR JUSTIN WALKER BOARD MEMBER 1.00 X 0 0 0 HOLLY BRESSLER BOARD MEMBER 1.00 X 0 0 0 JEANETTE BELFIORE BOARD MEMBER 1.00 X 0 0 0 JESSICA ZUMBRUN BOARD MEMBER 1.00 X 0 0 0 KAYE REITZENSTEIN BOARD MEMBER 1.00 X 0 0 0 LUIS GUTIERREZ BOARD MEMBER 1.00 X 0 0 0 LUKE GONZALES BOARD MEMBER 1.00 X 0 0 0 MARIANN JOHNSTON BOARD MEMBER 1.00 X 0 0 0 MERRIE GARNER BOARD MEMBER 1.00 X 0 0 0 TRACY AXTON BOARD MEMBER 1.00 X 0 0 0 TIMOTHY COONS PRESIDENT / CEO 40.00 X 129184 0 16524 LAUREN WEBER CHIEF EXECUTIVE OFFICER 40.00 X 128059 0 16582 257243 0 33106 2 0 0 0 0 160649 3086544 19536 3247193 ADMINISTRATION FEES 900099 21423 21423 21423 1825992 1825992 634545 634545 123621568 111358057 12263511 12263511 12263511 125445 160649 121338 4107 4107 OTHER INCOME 2192 2192 2192 17998963 12284934 0 2466836 3888320 3888320 606096 606096 290349 101354 116247 72748 228065 72142 102595 53328 20912 6274 13384 1254 31786 9536 20343 1907 40832 12250 26132 2450 10570 6804 2262 1504 22700 22700 256880 256880 2000 2000 22948 22948 44372 22363 13763 8246 39367 12654 17996 8717 2181 765 84 1332 4267 4267 2573 2573 9927 2030 7448 449 PROGRAM EXPENSES 146002 146002 DEVELOPEMENT / EVENTS 78221 78221 DEVELOPEMENT / MARKETIN 22198 22198 IN KIND 19536 564 30 18942 -97246 8992 11767 -118005 5692856 4896146 641419 155291 38078 59769 7971408 7272241 170442 113781 1875 3322 34708 27766 9515 6942 55321161 60368195 171531 53637 22355 63737647 67846605 21641 29691 910044 892222 6850 3450 2297354 2307500 3235889 3232863 X 4097683 4415680 56404075 60198062 60501758 64613742 63737647 67846605 X 12306107 -8148602 -45521 X 0 1 X 1 0 X 1787453 1086946 2621383 1633486 2063193 9192461 1787453 1086946 2621383 1633486 2063193 9192461 2503415 6689046 1643650 2041079 2201572 2291795 2460537 10638633 4216 2528 4107 10851 69481 6052 4487 21861 2192 104073 19946018 0.33540 0.32730 X SUPPORTING SCHEDULE - UNUSUAL GRANTS CASH - 1,184,000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36 692320 2497528 18778117 1 1 47003218 2074430 5218964 2534100 -244490 663794 51343208 42668735 2001250 4247118 1973468 -666068 606485 47003218 38162364 320473 6318241 1650337 -66555 548561 42668735 41735717 5336954 -6691350 1443361 226449 549147 38162364 28399493 8763798 6156171 1061510 -62060 584295 41735717 0.55520 0.44480 0 0 7015 3274 3741 27693 24492 3201 6942 ANNUITY OBLIGATIONS 13036 LEASE LIABILITY 22994 AGENCY FUNDS 2271470 2307500 9266531 -8148602 118798 -8029804 17296335 256880 445748 702628 17998963 5154547 121338 121338 5033209 256880 402767 659647 5692856 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRASING EXPENSES 121,338 ACTUARIAL CHANGE IN ANNUITY OBLIGATIONS (2,540) PART XI, LINE 4B - OTHER ADJUSTMENTS: AGENCY FUND REVENUE 445,748 PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRASING EXPENSES 121,338 PART XII, LINE 4B - OTHER ADJUSTMENTS: AGENCY FUND EXPENSES 402,767 WF DECADENT DESSERTS 63642 12690 50952 39072 GOOD LUNCHEON 61850 47930 13920 18568 5 160602 100029 60573 63698 286094 160649 125445 121338 121338 4107 1 AFRICAN CHRISTIAN COLLEGE PO BOX 80036 AUSTIN TX 78708 260412537 20000 0 PROGRAM SUPPORT, GENERAL SUPPORT AIMS COMMUNITY COLLEGE FOUNDATION 5401 W 20TH STREET GREELEY CO 80632 840802870 5500 0 PROGRAM SUPPORT AMERICAN CANCER SOCIETY 6001 NW 63RD STREET UNIT 22958 OKLAHOMA CITY OK 73132 131788491 5547 0 PROGRAM SUPPORT, GENERAL SUPPORT AMERICAN HEART ASSOCIATION 7272 GREENVILLE AVE DALLAS TX 75231 135613797 5547 0 PROGRAM SUPPORT A PRECIOUS CHILD INC 7051 W 118TH AVE BROOMFIELD CO 80020 263349334 17500 0 PROGRAM SUPPORT AURORA HOUSE FOUNDATION PO BOX 976 WESLACO TX 78599 202003804 16641 0 PROGRAM SUPPORT A WOMAN'S PLACE INC PO BOX 71 GREELEY CO 806320071 840811596 602455 0 PROGRAM SUPPORT, GENERAL SUPPORT AZTECA BOXING CLUB 501 50TH AVENUE GREELEY CO 80634 823084450 22000 0 PROGRAM SUPPORT BALON USA 16 YANK WAY LAKEWOOD CO 80228 831843874 20000 0 PROGRAM SUPPORT BANNER HOSPICE OF NORTHERN COLORADO AT WELD LEGACY FOUNDATION 815 8TH AVENUE GREELEY CO 80631 840718355 5961 0 PROGRAM SUPPORT, GENERAL SUPPORT BE THE GIFT INCORPORATED 1319 SOUTH GARFIELD AVE LOVELAND CO 80537 846122703 31750 0 PROGRAM SUPPORT BOYS & GIRLS CLUBS OF WELD COUNTY PO BOX 812 GREELEY CO 80632 840529902 75750 0 PROGRAM SUPPORT, GENERAL SUPPORT BUILT NOCO 1907 N BOISE AVE STE 1 LOVELAND CO 80538 991211279 20000 0 PROGRAM SUPPORT CATHOLIC CHARITIES SERVING WELD COUNTY 1442 N 11TH AVE GREELEY CO 80631 840686679 234478 0 PROGRAM SUPPORT, GENERAL SUPPORT CENTENNIAL BOCES 2020 CLUBHOUSE DR 230 GREELEY CO 80634 840599905 7000 0 PROGRAM SUPPORT CHAMPION MINISTRIES INC DBA GROUNDWIRE PO BOX 1323 CASTLE ROCK CO 801041323 841341326 50000 0 PROGRAM SUPPORT, GENERAL SUPPORT CITY OF FORT LUPTON 130 S MCKINLEY AVE FORT LUPTON CO 80621 846000665 50000 0 PROGRAM SUPPORT CITY OF GREELEY 1000 10TH ST GREELEY CO 80631 846000593 20000 0 PROGRAM SUPPORT CITY OF GREELEY - LINN GROVE CEMETERY 1700 CEDAR AVE GREELEY CO 80631 846000593 8321 0 GENERAL SUPPORT CLEARVIEW LIBRARY DISTRICT FRIENDS AND FOUNDATION 1194 W ASH ST WINDSOR CO 80550 202813042 5239 0 PROGRAM SUPPORT COLORADO MODEL RAILROAD MUSEUM 680 10TH STREET GREELEY CO 806314116 271369289 66565 0 GENERAL SUPPORT COLORADO STATE UNIVERSITY FOUNDATION PO BOX 1870 FORT COLLINS CO 805221870 237098397 13222 0 PROGRAM SUPPORT COLORADO YOUTH FOR A CHANGE 1390 LAWRENCE ST STE 200 DENVER CO 80204 202501002 20000 0 PROGRAM SUPPORT COMMUNITY GRIEF CENTER 4650 W 20TH ST GREELEY CO 80634 473925959 23508 0 PROGRAM SUPPORT, GENERAL SUPPORT DOCTORS WITHOUT BORDERS USA INC PO BOX 5030 HAGERSTOWN MD 217415030 133433452 7250 0 PROGRAM SUPPORT, GENERAL SUPPORT EDD ADAPTIVE SPORTS PO BOX 1252 WILLISTON VT 054951252 161544117 5547 0 GENERAL SUPPORT EDUCATION FOUNDATION FOR THE ST VRAIN VALLEY PO BOX 2598 LONGMONT CO 80502 840979954 6000 0 PROGRAM SUPPORT ENVISION CREATIVE SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES PO BOX 200069 EVANS CO 80620 840568176 5773 0 PROGRAM SUPPORT, GENERAL SUPPORT EPISCOPAL DIOCESE OF NEBRASKA 109 NORTH 18TH ST OMAHA NE 681024903 470376550 16641 0 GENERAL SUPPORT EPISCOPAL RELIEF AND DEVELOPMENT PO BOX 5121 BOONE IA 509500121 731635264 44377 0 GENERAL SUPPORT ESCUELA DE GUADALUPE 660 JULIAN STREET DENVER CO 80204 530196617 25000 0 PROGRAM SUPPORT FINALLY HOME 819 MAIN STREET WINDSOR CO 80550 262687095 19500 0 PROGRAM SUPPORT FIRST UNITED METHODIST CHURCH OF PLATTEVILLE PO BOX 425 PLATTEVILLE CO 80651 840485022 8099 0 GENERAL SUPPORT FORT LUPTON FOOD & CLOTHING BANK 421 DENVER AVE FORT LUPTON CO 80621 300273781 20000 0 GENERAL SUPPORT FORWARD STEPS PO BOX 3484 BOULDER CO 80307 205092412 12000 0 PROGRAM SUPPORT FYR MINDSET REPS 2007 HUNTER CT FORT COLLINS CO 80525 460528388 12715 0 PROGRAM SUPPORT GIRLS ON THE RUN OF THE ROCKIES 7000 E BELLEVIEW AVE STE 130 GREENWOOD VILLAGE CO 80111 201667120 20000 0 PROGRAM SUPPORT GREELEY CHILDREN'S CHORALE PO BOX 336891 GREELEY CO 80633 841280105 28744 0 PROGRAM SUPPORT, GENERAL SUPPORT GREELEY CREATIVE DISTRICT 802 9TH STREET STE 100 GREELEY CO 80631 463253510 727041 0 PROGRAM SUPPORT, GENERAL SUPPORT GREELEY FAMILY HOUSE 1206 10TH ST GREELEY CO 80631 841045958 7200 0 PROGRAM SUPPORT, GENERAL SUPPORT GREELEY PHILHARMONIC ORCHESTRA ASSOCIATION PO BOX 1535 GREELEY CO 806321535 846031376 23198 0 PROGRAM SUPPORT GREELEY STAMPEDE FOUNDATION 600 N 14TH AVE GREELEY CO 80631 731629496 200500 0 PROGRAM SUPPORT, GENERAL SUPPORT GREELEYWELD SENIOR FOUNDATION INC PO BOX 336325 GREELEY CO 80633 841181424 11584 0 PROGRAM SUPPORT, GENERAL SUPPORT HANDS FOR CHRIST MINISTRY PO BOX 9126 EL PASO TX 79995 201679649 16641 0 PROGRAM SUPPORT HIGH PLAINS HOUSING DEVELOPMENT CORP PO BOX 1053 GREELEY CO 80632 841300818 8116 0 PROGRAM SUPPORT HOPE HOUSE NORTHERN COLORADO 1812 56TH AVE STE C GREELEY CO 80634 842254895 17500 0 PROGRAM SUPPORT IMAGINATION LIBRARY OF WELD COUNTY 3000 LAWRENCE STREET DENVER CO 80205 854295349 21500 0 PROGRAM SUPPORT INSTITUTE FOR THE STUDY OF ANCIENT CULTURES AT THE UNIVERSITY OF CHICAGO 1155 E 58TH STREET ROOM 231 CHICAGO IL 60637 362177139 27235 0 PROGRAM SUPPORT JUNIOR ACHIEVEMENT-ROCKY MOUNTAIN INC 295 E 29TH STREET STE 30 LOVELAND CO 80538 840430495 22000 0 PROGRAM SUPPORT LIFE STORIES CHILD & FAMILY ADVOCACY 1640 25TH AVE GREELEY CO 80634 841469488 20000 0 PROGRAM SUPPORT, GENERAL SUPPORT LUTHERAN FAMILY SERVICES ROCKY MOUNTAINS 3001 8TH AVE STE 100 EVANS CO 80620 840775550 15150 0 PROGRAM SUPPORT MCPHERSON COLLEGE 1600 E EUCLID ST MCPHERSON KS 67460 480543736 100000 0 PROGRAM SUPPORT NATIONAL INVENTORS HALL OF FAME 3701 HIGHLAND PARK NW NORTH CANTON OH 447204535 341580038 16371 0 PROGRAM SUPPORT NATIONAL LIBERTY SHIP MEMORIAL INC 45 PIER SUITE 4A SAN FRANCISCO CA 941331022 942506639 27735 0 GENERAL SUPPORT NORTHERN COLORADO YOUTH FOR CHRIST 134 11TH AVE GREELEY CO 80631 237332916 10000 0 PROGRAM SUPPORT, GENERAL SUPPORT NORTH RANGE BEHAVIORAL HEALTH 1300 N 17TH AVE GREELEY CO 80631 840622660 26000 0 PROGRAM SUPPORT OUR SAVIOR'S LUTHERAN CHURCH 1800 21ST AVE GREELEY CO 80631 840437962 11450 0 PROGRAM SUPPORT, GENERAL SUPPORT PARTNERS 530 S COLLEGE AVE UNIT 1 FORT COLLINS CO 80524 742486211 15000 0 PROGRAM SUPPORT RESPITE CARE INC 6203 S LEMAY AVENUE FT COLLINS CO 80525 840840653 13160 0 PROGRAM SUPPORT SAFE FAMILIES FOR CHILDREN NORTHERN COLORADO 1511 E 11TH ST STE 165C LOVELAND CO 80537 453194102 20000 0 PROGRAM SUPPORT SEXUAL ASSAULT VICTIM ADVOCACY CENTER 4812 S COLLEGE AVE FORT COLLINS CO 80524 383675536 30404 0 PROGRAM SUPPORT SHRINERS HOSPITALS FOR CHILDREN 2900 N ROCKY POINT DRIVE TAMPA FL 336071435 362193608 5547 0 GENERAL SUPPORT SOCIETY OF SAINT MARGARET PO BOX C DUXBURY MA 023310605 042104156 33283 0 PROGRAM SUPPORT SPECIAL OLYMPICS COLORADO 12450 E ARAPAHOE ROAD STE C CENTENNIAL CO 80112 840713739 25000 0 PROGRAM SUPPORT ST ALBAN'S EPISCOPAL CHURCH 1417 E AUSTIN AVE HARLINGEN TX 78550 135562208 33283 0 GENERAL SUPPORT ST ANDREW'S EPISCOPAL CHURCH 1014 N 6TH STREET SEWARD NE 68434 135562208 33283 0 GENERAL SUPPORT ST ELIZABETH'S SCHOOL 1800 N PONTIAC ST DENVER CO 80220 223875755 25000 0 PROGRAM SUPPORT THE DICTIONARY PROJECT PO BOX 180159 CORONADO CA 92178 571029802 7488 0 PROGRAM SUPPORT THE GREELEY DREAM TEAM INC 1025 9TH AVENUE STE 336 GREELEY CO 80631 841070282 10028 0 PROGRAM SUPPORT, GENERAL SUPPORT THE SALVATION ARMY 1119 6TH STREET GREELEY CO 80631 941156347 15731 0 GENERAL SUPPORT THE SUCCESS FOUNDATION SERVING GREELEY-EVANS SCHOOLS 1025 9TH AVE GREELEY CO 806314039 273567674 31294 0 PROGRAM SUPPORT, GENERAL SUPPORT THE WILD ANIMAL SANCTUARY 1946 COUNTY ROAD 53 KEENESBURG CO 80643 841351483 5661 0 PROGRAM SUPPORT TRINITY EPISCOPAL CHURCH 3800 W 20TH STREET GREELEY CO 806343418 840462073 101648 0 PROGRAM SUPPORT, GENERAL SUPPORT UNC FOUNDATION INC CARTER HALL 1002 501 20TH STREET GREELEY CO 80639 846044833 126593 0 PROGRAM SUPPORT, GENERAL SUPPORT UNION COLONY CHILDREN'S MUSIC ACADEMY 2101 16TH ST GREELEY CO 80631 841601352 17948 0 PROGRAM SUPPORT UNITED WAY OF WELD COUNTY PO BOX 1944 GREELEY CO 80632 846011918 71064 0 PROGRAM SUPPORT, GENERAL SUPPORT UNIVERSITY OF COLORADO FOUNDATION PO BOX 17126 DENVER CO 802179155 846049811 5547 0 PROGRAM SUPPORT VOLUNTEERS ENRICHING WELD 1706 9TH ST GREELEY CO 806313134 237083124 16500 0 PROGRAM SUPPORT WE HELP AND LOVE EVERYONE (WHALE) 5699 W 20TH STREET STE 400 GREELEY CO 80634 874433243 43058 0 PROGRAM SUPPORT, GENERAL SUPPORT WELD FOOD BANK 1108 H STREET GREELEY CO 80631 742244826 50409 0 PROGRAM SUPPORT, GENERAL SUPPORT WELD LEGACY FOUNDATION 815 8TH AVENUE GREELEY CO 80631 840718355 97942 0 PROGRAM SUPPORT WELD WOMEN2WOMEN PO BOX 336962 GREELEY CO 80633 264224007 60892 0 GENERAL SUPPORT WEST GREELEY CONSERVATION DISTRICT 4302 W 9TH STREET RD GREELEY CO 806341317 846006214 12986 0 PROGRAM SUPPORT YMCA OF NORTHERN COLORADO 2800 DAGNY WAY LAFAYETTE CO 80026 840459944 20000 0 PROGRAM SUPPORT YORK ADOPT-A-PET 1511 N PLATTE AVE YORK NE 684671711 470833449 5658 0 GENERAL SUPPORT EDUCATION SCHOLARSHIPS 139 571083 TREATMENT SCHOLARSHIPS 13 35013 PART IV - ADDITIONAL INFORMATION COMPETITIVE GRANTS - GRANTEES WHO RECEIVE GRANTS THROUGH THE COMMUNITY FOUNDATION'S COMPETITIVE GRANT CYCLES ARE REQUIRED TO COMPLETE A FINAL GRANT REPORT WITHIN 60 DAYS OF THE PROJECT COMPLETION, ALONG WITH A FINAL FINANCIAL REPORT OF HOW THE FUNDS ARE EXPENDED. SCHOLARSHIPS - VERIFICATION OF ENROLLMENT AT HIGHER EDUCATION INSTITUTIONS IS REQUIRED FOR EACH STUDENT RECEIVING A COMMUNITY FOUNDATION SCHOLARSHIP. DONOR-ADVISED FUND GRANTS - ORGANIZATIONS RECEIVING GRANTS FROM A DONOR-ADVISED FUND ARE GIVEN A FULL DESCRIPTION OF THE GRANT CONDITIONS AND RESTRICTIONS. IN ADDITION, THEY ARE PROVIDED WITH DISCLOSURE THAT BY ENDORSEMENT OF THE GRANT CHECK, THE ORGANIZATION AGREES TO ALL OF THE GRANT CONDITIONS AND RESTRICTIONS. TREATMENT SCHOLARSHIPS - GRANTEES ARE AWARDED A SCHOLARSHIP PAYABLE TO A SUBSTANCE ABUSE RECOVERY FACILITY THAT THEY ARE ADMITTED TO AND RECEIVE TREATMENT FROM. ABRIL MARTINEZ-SANCHEZ GRANT COMMITTEE MEMBER 3000 SCHOLARSHIP EDUCATIONAL SUMMER LAMB DAUGHTER OF FUND REP 1500 SCHOLARSHIP EDUCATIONAL X 5 190490 X GOODS & SERVICES 29 19536 ESTIMATED FAIR VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE TREASURER WHEN SERVING AS THE FINANCE COMMITTEE CHAIR, RECEIVES AND REVIEWS THE FORM 990, INCLUDING A DETAILED SCHEDULE B. THE FINANCE COMMITTEE OF THE WELD COMMUNITY FOUNDATION REVIEWS THE FORM 990 (WITHOUT A DETAILED SCHEDULE B) BEFORE FILING; IN ADDITION, A COPY OF THE FORM 990 (WITHOUT A DETAILED SCHEDULE B) IS PROVIDED TO MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. THE FOUNDATION'S POLICY ON DONOR CONFIDENTIALITY PERMITS DISCLOSURE OF DONOR RECORDS INCLUDING SCHEDULE B, TO THE FOUNDATION'S BOARD OF DIRECTORS BY A MAJORITY VOTE OF THE BOARD OR EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO ALL BOARD MEMBERS, STAFF, COMMITTEES, AND ANY OTHER VOLUNTEERS IN ANY DECISION-MAKING SESSION. MEMBERS SHALL DISCLOSE ANY POSSIBLE CONFLICTS BEFORE DISCUSSION BEGINS. IN ADDITION, STAFF, WHETHER PAID OR UNPAID, SHALL AVOID ANY CONFLICTS OF INTEREST WITH THE FOUNDATION. NO STAFF SHALL HAVE ANY INTEREST IN ANY ENTITY WHICH DOES BUSINESS WITH THE FOUNDATION WITHOUT THE PRIOR WRITTEN APPROVAL OF THE CHAIR OF THE BOARD. AFTER FULL DISCLOSURE, NO STAFF SHALL HOLD ANY POSITION WITH ANY NOT-FOR-PROFIT ORGANIZATION THAT MAY HAVE BEEN OR MAY BECOME A GRANTEE OF THE FOUNDATION OR WHICH MAY REASONABLY BE CONSIDERED TO COMPETE FOR FUNDING WITH OTHER NONPROFITS THAT ARE OR MAY BECOME GRANTEES. WITHOUT FULL DISCLOSURE AND PRIOR APPROVAL BY THE CHAIR OF THE BOARD, MEMBERS ARE REQUIRED AT THE BEGINNING OF EACH TERM, APPOINTMENT, OR EMPLOYMENT, TO COMPLETE AND FILE WITH THE FOUNDATION A CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE CODE OF CONDUCT REQUIRES AN ANNUAL UPDATE OF THE CONFLICT OF INTEREST DISCLOSURE STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS' EXECUTIVE COMMITTEE EVALUATES THE PRESIDENT ANNUALLY AND DETERMINES COMPENSATION. THE FOUNDATION PARTICIPATES IN AN ANNUAL SALARY AND BENEFITS SURVEY WITH THE COUNCIL ON FOUNDATIONS. THE EXECUTIVE BOARD REVIEWED THE PRESIDENT'S SALARY IN DECEMBER 2024.THE BOARD OF DIRECTORS' EXECUTIVE COMMITTEE, ALONG WITH THE CEO, EVALUATES EMPLOYEES ANNUALLY AND DETERMINES COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE ON THE FOUNDATION WEBSITE AND GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: AGENCY REVENUE -445,748. AGENCY EXPENSE 402,767. CHANGE IN VALUE -2,542. ROUNDING 2. CFSGWC HOLDINGS LLC 2425 35TH AVENUE SUITE 201 GREELEY CO 80634 821281238 CO N/A