Form990


Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
Do not enter social security numbers on this form as it may be made public.
Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
A For the 2023 calendar year, or tax year beginning 01-01-2023 , and ending 12-31-2023
BCheck if applicable:
CName of organization
WESTERN COLORADO COMMUNITY
FOUNDATION INC
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
PO BOX 4334
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
GRAND JUNCTION, CO81502
D Employer identification number

84-1354894
E Telephone number

G Gross receipts $ 22,993,293
F Name and address of principal officer:
ANNE WENZEL
PO BOX 4334
GRAND JUNCTION,CO81502
I
Tax-exempt status: (   ) (insert no.) or
J
Website:
WWW.WC-CF.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. See instructions.
H(c)
Group exemption number  
K Form of organization:  
L Year of formation: 1996
M State of legal domicile: CO
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: TO PROMOTE CHARITABLE GIVING TO BENEFIT THE RESIDENTS AND COMMUNITIES OF WESTERN COLORADO.
2 Check this box
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 16
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 16
5 Total number of individuals employed in calendar year 2023 (Part V, line 2a) ...... 5 14
6 Total number of volunteers (estimate if necessary) ............. 6 117
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, Part I, line 11 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 13,739,090 6,006,424
9 Program service revenue (Part VIII, line 2g) ......... 0 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 43,444,367 5,563,618
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 14,053 175,514
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 57,197,510 11,745,556
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 5,480,752 6,586,305
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 934,985 1,130,942
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) 68,517    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 616,486 963,370
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 7,032,223 8,680,617
19 Revenue less expenses. Subtract line 18 from line 12....... 50,165,287 3,064,939
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 151,229,607 169,955,556
21 Total liabilities (Part X, line 26)............. 5,507,448 8,262,900
22 Net assets or fund balances. Subtract line 21 from line 20..... 145,722,159 161,692,656
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
Signature of officer Date
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name

Firm's EIN
Firm's address



Phone no.
May the IRS discuss this return with the preparer shown above? See Instructions. ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2023)
Form 990 (2023)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: 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.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 7,430,099 including grants of $ 6,492,205 ) (Revenue $   )
WESTERN COLORADO COMMUNITY FOUNDATION RECEIVES AND ACCEPTS DONATIONS TO BE ADMINISTERED TO PROMOTE CHARITABLE GIVING, BUILDS AND MANAGES CHARITABLE FUNDS FOR THE COMMUNITY GOOD, AND PROVIDES GRANTS, SCHOLARSHIPS, AND OTHER RESOURCES TO BENEFIT THE ORGANIZATIONS AND COMMUNITIES OF WESTERN COLORADO.
4b (Code:   ) (Expenses $ 19,294 including grants of $ 3,100 ) (Revenue $   )
HUNGER RELIEF - 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 2023.
4c (Code:   ) (Expenses $ 37,824 including grants of $ 20,000 ) (Revenue $   )
YOUTH MENTAL HEALTH AND WELLNESS - OUR COMMUNITY IS SEEING INCREASES IN ANXIETY, DEPRESSION, SUBSTANCE ABUSE, AND CONSIDERATIONS OF SUICIDE IN OUR YOUTH. OUR YOUTHSTRONG INITIATIVE EMPOWERS YOUTH TO BUILD RESILIENCE AND NAVIGATE THE CHALLENGES OF TODAY'S WORLD. WE COLLABORATE WITH NONPROFIT PARTNERS TO IDENTIFY THE HIGHEST NEEDS AND GAPS IN SERVICES FOR YOUTH THAT WE ADDRESS THROUGH FUNDING AND TECHNICAL ASSISTANCE.
(Code:   ) (Expenses $ 83,320 including grants of $ 71,000 ) (Revenue $   )
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 UNDERREPRESENTED POPULATIONS, AND WORK ON ISSUES RELATED TO CLEAN AIR, WATER, AND ALTERNATIVE ENERGY.
4d Other program services (Describe in Schedule O.)
(Expenses $ 83,320 including grants of $ 71,000 ) (Revenue $   )
4e Total program service expenses7,570,537
Form 990 (2023)
Form 990 (2023)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment
List of Attached Documents:
// Content
.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? See instructions. Click to see attachment
List of Attached Documents:
// Content
...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II.........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Rev. Proc. 98-19? If "Yes," complete Schedule C, Part III..
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment
List of Attached Documents:
// Content
.........................
6
Yes
 
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment
List of Attached Documents:
// Content
....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D, Part IIIClick to see attachment
List of Attached Documents:
// Content
..............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment
List of Attached Documents:
// Content
..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part V......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X, as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D, Part VI. Click to see attachment
List of Attached Documents:
// Content
...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment
List of Attached Documents:
// Content
.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment
List of Attached Documents:
// Content
.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment
List of Attached Documents:
// Content
............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
List of Attached Documents:
// Content
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
List of Attached Documents:
// Content
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XIIClick to see attachment
List of Attached Documents:
// Content
......................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
List of Attached Documents:
// Content
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I. See instructions. ....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
List of Attached Documents:
// Content
21
Yes
 
Form 990 (2023)
Form 990 (2023)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
List of Attached Documents:
// Content
22
Yes
 
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
List of Attached Documents:
// Content
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ....
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part III.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see the Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in line 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
List of Attached Documents:
// Content
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................Click to see attachment
List of Attached Documents:
// Content
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............Click to see attachment
List of Attached Documents:
// Content
33
Yes
 
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................Click to see attachment
List of Attached Documents:
// Content
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
List of Attached Documents:
// Content
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
List of Attached Documents:
// Content
37
 
No
38
Did the organization complete Schedule O and provide explanations on Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in box 3 of Form 1096. Enter -0- if not applicable ..
1a
19
b
Enter the number of Forms W-2G included on line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
Form 990 (2023)
Form 990 (2023)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
14
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country:
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
No
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
No
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources. (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see the instructions and file Form 4720, Schedule N.
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
17
Section 501(c)(21) organizations. Did the trust, or any disqualified or other person engage in any activities that would result in the imposition of an excise tax under section 4951, 4952, or 4953? ..
If "Yes," complete Form 6069.
17
 
 
Form 990 (2023)
Form 990 (2023)
Page 6
Part VI
Governance, Management, and Disclosure. For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
16
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
16
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
 
No
b
Describe on Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe on Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process on Schedule O. See instructions.
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filed
CO
18
Section 6104 requires an organization to make its Form 1023 (1024 or 1024-A, if applicable), 990, and 990-T (section 501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
ANNE WENZELPO BOX 4334   GRAND JUNCTION,CO81502 (970) 243-3767
Form 990 (2023)
Form 990 (2023)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See the instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (box 5 of Form W-2, box 6 of Form 1099-MISC, and/or box 1 of Form 1099-NEC) of more than $100,000 from the organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

See the instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) DAN PRINSTER......................................................................
CHAIR
 1.00
.................
  		X   X       0 0 0
(2) MARY BETH BUESCHER......................................................................
VICE CHAIR
 1.00
.................
  		X   X       0 0 0
(3) ROBIN TOLAN......................................................................
SECRETARY
 1.00
.................
  		X   X       0 0 0
(4) DAVID LANE......................................................................
TREASURER
 1.00
.................
  		X   X       0 0 0
(5) BARB CHAMBERLIN......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(6) TERRI CHINN......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(7) RAUL DE VILLEGAS-DECKER......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(8) KIM GIANNONE......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(9) GREGG KAMPF......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(10) DAVID LIVINGSTON......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(11) CARLTON MASON......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(12) DOUG MAY......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(13) JOEY MONTOYA-BOESE......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(14) HAZEL STEVENS PRICE......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(15) JUDY VANDERLEEST......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(16) BILL WELCH......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(17) ANNE WENZEL......................................................................
PRESIDENT/CEO
 40.00
.................
  		    X       141,584 0 64,327
Form 990 (2023)
Form 990 (2023)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) CHEREE SEADER........................................................................
CONTROLLER
 40.00
.......................   		    X       100,719 0 12,159
























1b Sub-Total..............
c Total from continuation sheets to Part VII, Section A..
d Total (add lines 1b and 1c)......... 242,303 0 76,486
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization 2
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
MASON INVESTMENT ADVISORY SERVICES INC

11921 FREEDOM DR STE 1000
RESTON,VA20190 		INVESTMENT MANAGEMENT 257,497
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 1
Form 990 (2023)
Form 990 (2023)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, Grants, and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and similar amounts not included above1f 6,006,424
g Noncash contributions included in lines 1a - 1f:$ 1g 755,933
h Total. Add lines 1a-1f....... 6,006,424
Program Service RevenueAmt Business Code
2a
b
c
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f .....  
OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ...... 4,336,536     4,336,536
4 Income from investment of tax-exempt bond proceeds        
5 Royalties........... 169,405     169,405
(i) Real (ii) Personal
6a Gross rents 6a 7,361  
b Less: rental expenses 6b 2,810  
c Rental income or (loss) 6c 4,551  
d Net rental income or (loss)....... 4,551     4,551
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 7a 12,467,273 4,736
b Less: cost or other basis and sales expenses 7b 11,244,927 0
c Gain or (loss) 7c 1,222,346 4,736
d Net gain or (loss)......... 1,227,082     1,227,082
8a Gross income from fundraising events (not including $   of contributions reported on line 1c). See Part IV, line 18 ....
8a  
b Less: direct expenses ... 8b  
c Net income or (loss) from fundraising events..      
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a  
b Less: direct expenses ... 9b  
c Net income or (loss) from gaming activities..        
10a Gross sales of inventory, less
returns and allowances ..
10a  
b Less: cost of goods sold .. 10b  
c Net income or (loss) from sales of inventory..        
OtherRevenueMiscAmt
Business Code
11a            
b            
c            
d All other revenue .... 1,558     1,558
e Total. Add lines 11a–11d ...... 1,558
12 Total revenue. See instructions..... 11,745,556 0 0 5,739,132
Form 990 (2023)
Form 990 (2023)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising
expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 5,879,195 5,879,195
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ........... 707,110 707,110
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............    
4 Benefits paid to or for members .......    
5 Compensation of current officers, directors, trustees, and key employees ........... 345,526 88,318 224,089 33,119
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........        
7 Other salaries and wages........ 613,148 417,128 185,596 10,424
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 29,908 21,359 8,012 537
9 Other employee benefits ....... 88,223 60,241 26,360 1,622
10 Payroll taxes ........... 54,137 36,587 16,692 858
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 7,086 4,039 3,047  
c Accounting ........... 71,000   71,000  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 257,497   257,497  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 49,383 26,315 22,784 284
12 Advertising and promotion .... 24,257 23,601 597 59
13 Office expenses ....... 72,422 39,233 30,349 2,840
14 Information technology ...... 66,266 36,446 27,169 2,651
15 Royalties ..        
16 Occupancy ........... 218,910 120,833 89,361 8,716
17 Travel ............ 18,027 9,915 7,391 721
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 36,391 19,198 16,391 802
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 60,016 32,576 24,999 2,441
23 Insurance ... 20,569 11,313 8,433 823
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a REPAIRS AND MAINTENANCE 53,160 29,238 21,796 2,126
b DONOR CULTIVATION 4,939 4,445   494
c ROYALTY TAXES 1,947 1,947    
d SPONSORSHIPS 1,500 1,500    
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 8,680,617 7,570,537 1,041,563 68,517
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).        
Form 990 (2023)
Form 990 (2023)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 1,006,676 1 368,458
2 Savings and temporary cash investments ......... 53,526,664 2 6,644,893
3 Pledges and grants receivable, net ...... 220,000 3 67,500
4 Accounts receivable, net ............. 52,146 4 76,318
5 Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
  6  
7 Notes and loans receivable, net ...........   7  
8 Inventories for sale or use ............   8  
9 Prepaid expenses and deferred charges ...... 87,968 9 120,242
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 4,813,216
b Less: accumulated depreciation 10b 65,816 140,835 10c 4,747,400
11 Investments—publicly traded securities . 92,103,483 11 153,851,398
12 Investments—other securities. See Part IV, line 11 .....   12  
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ............... 1,400,000 14 1,256,696
15 Other assets. See Part IV, line 11 ........... 2,691,835 15 2,822,651
16 Total assets. Add lines 1 through 15 (must equal line 33)... 151,229,607 16 169,955,556
Liabilities 17 Accounts payable and accrued expenses ..... 169,863 17 262,478
18 Grants payable ...   18  
19 Deferred revenue .........   19  
20 Tax-exempt bond liabilities .........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D   21  
22 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
  22  
23 Secured mortgages and notes payable to unrelated third parties ..   23 1,480,216
24 Unsecured notes and loans payable to unrelated third parties ..   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D 5,337,585 25 6,520,206
26 Total liabilities. Add lines 17 through 25.. 5,507,448 26 8,262,900
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 141,897,160 27 158,305,253
28 Net assets with donor restrictions ........... 3,824,999 28 3,387,403
Organizations that do not follow FASB ASC 958, check here right arrow and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds .....   29  
30 Paid-in or capital surplus, or land, building or equipment fund ...   30  
31 Retained earnings, endowment, accumulated income, or other funds   31  
32 Total net assets or fund balances ........... 145,722,159 32 161,692,656
33 Total liabilities and net assets/fund balances ........ 151,229,607 33 169,955,556
Form 990 (2023)
Form 990 (2023)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
11,745,556
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
8,680,617
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
3,064,939
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
145,722,159
5
Net unrealized gains (losses) on investments ...............
5
13,892,667
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
-987,109
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
161,692,656
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain on
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Uniform Guidance, 2 C.F.R. Part 200, Subpart F?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2023)
Form 990 (2023)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public
Inspection
Name of the organization
WESTERN COLORADO COMMUNITY
FOUNDATION INC
Employer identification number

84-1354894
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)
1
A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).
2
A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990).)
3
A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).
4
A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

5
An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)
6
A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).
7
An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)
8
A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)
9
An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:
10
An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
11
12
An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box on lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.
a
Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.
b
Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.
c
Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.
d
Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.
e
Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990) 2023

Schedule A (Form 990) 2023
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2019 (b) 2020 (c) 2021 (d) 2022 (e) 2023 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. 3,734,931 5,150,480 7,085,835 13,739,090 6,006,424 35,716,760
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf ....            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3 3,734,931 5,150,480 7,085,835 13,739,090 6,006,424 35,716,760
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. 8,903,790
6 Public support. Subtract line 5 from line 4. 26,812,970
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2019 (b) 2020 (c) 2021 (d) 2022 (e) 2023 (f) Total
7 Amounts from line 4.. 3,734,931 5,150,480 7,085,835 13,739,090 6,006,424 35,716,760
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 3,679,466 1,518,568 3,173,082 2,191,809 4,513,302 15,076,227
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..   108   9,000 1,558 10,666
11 Total support. Add lines 7 through 10 50,803,653
12
12
82,140
13
First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ........................................right arrow
Section C. Computation of Public Support Percentage
14
14
52.780 %
15
15
54.650 %
16a
33 1/3% support test—2023. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization .......................right arrow
b
33 1/3% support test—2022. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow
17a
10%-facts-and-circumstances test—2023. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow
b
10%-facts-and-circumstances test—2022. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990) 2023

Schedule A (Form 990) 2023
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2019 (b) 2020 (c) 2021 (d) 2022 (e) 2023 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose            
3 Gross receipts from activities that are not an unrelated trade or business under section 513 .....            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge            
6 Total. Add lines 1 through 5            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support. (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2019 (b) 2020 (c) 2021 (d) 2022 (e) 2023 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here................................................. right arrow
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
33 1/3% support tests-2023. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow
b
33 1/3 % support tests—2022. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow
20
Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow
Schedule A (Form 990) 2023

Schedule A (Form 990) 2023
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990) 2023

Schedule A (Form 990) 2023
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described on 11a above?
11b
 
 
c
A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer lines 2a and 2b below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described on line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer lines 3a and 3b below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990) 2023

Schedule A (Form 990) 2023
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    
Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by 0.035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    
Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7
Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)
Schedule A (Form 990) 2023

Schedule A (Form 990) 2023
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes 1  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity 		2  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations 3  
4 Amounts paid to acquire exempt-use assets 4  
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) 5  
6 Other distributions (describe in Part VI). See instructions 6  
7Total annual distributions. Add lines 1 through 6. 7  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions 		8  
9 Distributable amount for 2023 from Section C, line 6 9  
10 Line 8 amount divided by Line 9 amount 10  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions 		(ii)
Underdistributions
Pre-2023 		(iii)
Distributable
Amount for 2023
1 Distributable amount for 2023 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2023 (reasonable cause required-- explain in Part VI).
See instructions.		  
3 Excess distributions carryover, if any, to 2023:
a From 2018.......  
b From 2019.......  
c From 2020.......  
d From 2021.......  
e From 2022.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2023 distributable amount  
i Carryover from 2018 not applied (see
instructions) 		 
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.  
4Distributions for 2023 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2023 distributable amount  
c Remainder. Subtract lines 4a and 4b from line 4.  
5 Remaining underdistributions for years prior to
2023, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions. 		 
6 Remaining underdistributions for 2023. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions. 		 
7 Excess distributions carryover to 2024. Add lines
3j and 4c. 		 
8 Breakdown of line 7:
a Excess from 2019.....  
b Excess from 2020.....  
c Excess from 2021.....  
d Excess from 2022.....  
e Excess from 2023.....  
Schedule A (Form 990) (2023)

Schedule A (Form 990) 2023
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 


Return Reference Explanation
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 108. 2022 AMOUNT: $ 9,000. 2023 AMOUNT: $ 1,558.
Schedule A (Form 990) 2023


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Name of the organization
WESTERN COLORADO COMMUNITY
FOUNDATION INC
Employer identification number

84-1354894
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (2023)
Schedule B (Form 990) (2023) Page 2
Name of organization
WESTERN COLORADO COMMUNITY
FOUNDATION INC 		Employer identification number
84-1354894
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
 
 
 
 
  ,    

$ RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 3
Name of organization
WESTERN COLORADO COMMUNITY
FOUNDATION INC 		Employer identification number

84-1354894
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 4
Name of organization
WESTERN COLORADO COMMUNITY
FOUNDATION INC 		Employer identification number

84-1354894
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (2023)
Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
right arrow Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
right arrow Attach to Form 990.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public Inspection
Name of the organization
WESTERN COLORADO COMMUNITY
FOUNDATION INC
Employer identification number

84-1354894
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year ......... 114 0
2 Aggregate value of contributions to (during year) 1,681,892 0
3 Aggregate value of grants from (during year) 2,611,855 0
4 Aggregate value at end of year ........ 38,824,954 0
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ...................... 2a  
b Total acreage restricted by conservation easements .................... 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after July 25, 2006, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year right arrow  
4
Number of states where property subject to conservation easement is located right arrow  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included on Form 990, Part VIII, line 1 .........................right arrow $  
(ii)
Assets included in Form 990, Part X ...............................right arrow $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................right arrow $  
b
Assets included in Form 990, Part X ...............................right arrow $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2022

Schedule D (Form 990) 2022
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....
Part V
Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back
1a Beginning of year balance .... 130,806,011 94,069,919 77,330,195 70,766,534 57,848,100
b Contributions ... 58,903,210 54,183,228 5,420,160 2,974,913 4,145,070
c Net investment earnings, gains, and losses 18,186,511 -12,115,751 15,440,990 7,769,154 12,318,421
d Grants or scholarships ... 61,895,166 4,293,083 3,081,392 3,386,540 2,934,087
e Other expenditures for facilities
and programs ... 		9,090 3,523      
f Administrative expenses .... 1,540,568 1,034,779 1,040,034 793,866 610,970
g End of year balance ...... 144,450,908 130,806,011 94,069,919 77,330,195 70,766,534
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment right arrow4.470 %
b
Permanent endowment right arrow95.530 %
c
Term endowment right arrow  
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) Unrelated organizations .................
3a(i)
 
No
(ii) Related organizations .................
3a(ii)
 
No
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment) 		(b) Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .....   304,141 304,141
b Buildings ....   4,371,552 46,683 4,324,869
c Leasehold improvements   11,566 643 10,923
d Equipment ....   125,957 18,490 107,467
e Other .....        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..right arrow 4,747,400
Schedule D (Form 990) 2022

Schedule D (Form 990) 2022
Page 3
Part VII
Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1) Financial derivatives.........    
(2) Closely-held equity interests........    
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)right arrow  
Part VIII
Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)right arrow  
Part IX
Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........right arrow  
Part X
Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
FUNDS HELD AS AGENCY ENDOWMENTS 6,520,206








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)right arrow 6,520,206
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2022

Schedule D (Form 990) 2022
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 24,371,291
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a 13,892,667
b Donated services and use of facilities ......... 2b 50,000
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ........... 2d 195,513
e Add lines 2a through 2d ..................... 2e 14,138,180
3 Subtract line 2e from line 1.................. 3 10,233,111
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a 257,497
b Other (Describe in Part XIII.) ........... 4b 1,254,948
c Add lines 4a and 4b.................... 4c 1,512,445
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 11,745,556
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 8,400,794
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a 50,000
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ........... 2d 2,810
e Add lines 2a through 2d.................... 2e 52,810
3 Subtract line 2e from line 1................... 3 8,347,984
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a 257,497
b Other (Describe in Part XIII.) ........... 4b 75,136
c Add lines 4a and 4b..................... 4c 332,633
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 8,680,617
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
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 2023 OR 2022. THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION AND HAVE BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. OWNERSHIP IN THREE LLC ENTITIES, TREATED AS DISREGARDED ENTITIES FOR TAX PURPOSES, IS INCORPORATED INTO THE FOUNDATION'S TAX FILINGS.
PART XI, LINE 2D - OTHER ADJUSTMENTS: DISTRIBUTIONS FROM OIL AND GAS ROYALTY INTEREST -164,899. CHANGE IN VALUE OF BENEFICIAL INTERESTS 360,412.
PART XI, LINE 4B - OTHER ADJUSTMENTS: AGENCY FUND ACTIVITY 1,257,758. RENTAL EXPENSES -2,810.
PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 2,810.
PART XII, LINE 4B - OTHER ADJUSTMENTS: AGENCY FUND ACTIVITY 75,136.
Schedule D (Form 990) 2022


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Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Open to Public
Inspection
Name of the organization
WESTERN COLORADO COMMUNITY
FOUNDATION INC
Employer identification number
84-1354894
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC section
(if applicable)		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
noncash assistance		 (h) Purpose of grant
or assistance
(1) 21ST JUDICIAL DISTRICT ATTORNEY'S OFFICE
PO BOX 20000 - 5030
GRAND JUNCTION,CO81502 		84-0700675 MESA COUNTY 17,000 0     LIGHTHOUSE PROJECT
(2) ADAPTIVE HEROES
812 TAHITI DRIVE
GRAND JUNCTION,CO815061744 		88-3315691 501(C)(3) 55,000 0     MOBILE TRAINING CENTER CAPITAL CAMPAIGN AND GENERAL SUPPORT
(3) A KIDZ CLINIC
360 EAST 8TH STREET
DELTA,CO81416 		47-1408195 501(C)(3) 10,000 0     EXPANSION FOR INTEGRATED DENTAL CARE
(4) ALL POINTS TRANSIT
PO BOX 1416
MONTROSE,CO81402 		74-2561376 501(C)(3) 10,000 0     PUBLIC BUS ROUTE FOR MONTROSE-DELTA-OLATHE
(5) ARA PARSEGHIAN MEDICAL RESEARCH
215 JORDAN HALL OF SCIENCE
UNIVERSITY OF NOTRE DAME
NOTRE DAME,IN46556 		86-0775966 501(C)(3) 10,000 0     GENERAL SUPPORT
(6) ASPCA
424 EAST 92ND STREET
NEW YORK,NY101286804 		13-1623829 501(C)(3) 6,000 0     GENERAL SUPPORT
(7) BEYONDHOME
7447 W 61ST AVENUE
ARVADA,CO80003 		84-1049318 501(C)(3) 25,000 0     SELF SUFFICIENCY PROGRAM
(8) CATS LEAGUE AND ASSISTANCE OF THE WESTERN SLOPE
2214 SANFORD DRIVE A-5
GRAND JUNCTION,CO81505 		01-0884285 501(C)(3) 14,500 0     GENERAL SUPPORT
(9) CEDAREDGE PUBLIC LIBRARY FOUNDATION
PO BOX 548
CEDAREDGE,CO81413 		84-1336086 501(C)(3) 7,500 0     WATER HEATER REPLACEMENT IN LIBRARY, TREE TRIMMING AND PAYMENT FOR INSURANCE PREMIUM
(10) CENTER FOR CHILDREN
PO BOX 3978
GRAND JUNCTION,CO81502 		84-1128554 501(C)(3) 16,140 0     GENERAL SUPPORT
(11) CENTRAL CITY OPERA
4875 WARD ROAD SUITE 100
WHEAT RIDGE,CO800331943 		84-6002285 501(C)(3) 10,000 0     GENERAL SUPPORT
(12) CENTRAL HIGH SCHOOL
550 WARRIOR WAY
GRAND JUNCTION,CO81504 		84-6002839 MESA COUNTY 51,000 0     EXTRACURRICULAR ACTIVITIES
(13) CITY OF DELTA
360 MAIN STREET
DELTA,CO81416 		84-6000576 CITY OF DELTA 25,000 0     DELTA INNOVATION CENTER - MAKER SPACE
(14) CITY OF GRAND JUNCTION
PO BOX 1809
GRAND JUNCTION,CO81502 		84-6000592 CITY OF GJ 10,000 0     SUPPORT FOR UNHOUSED NEEDS ASSESSMENT AND REPORT
(15) CLIFTON CHRISTIAN CHURCH FOOD BANK
3241 F 1/4 ROAD
CLIFTON,CO81520 		86-2800733 501(C)(3) 30,980 0     FOOD PROCUREMENT AND GENERAL SUPPORT
(16) COLORADO CANYONS ASSOCIATION
543 MAIN STREET 4
GRAND JUNCTION,CO81501 		20-2409837 501(C)(3) 20,000 0     DUAL LANGUAGE YOUTH PROGRAM, WEST SLOPE VOLUNTEER PROGRAM AND GENERAL SUPPORT
(17) COLORADO DISCOVER ABILITY
601 STRUTHERS AVENUE
GRAND JUNCTION,CO81501 		84-1569050 501(C)(3) 19,500 0     ADVENTURE CAMP, VETERANS PROGRAMS AND GENERAL SUPPORT
(18) COLORADO MESA UNIVERSITY FOUNDATION
1450 NORTH 12TH STREET
GRAND JUNCTION,CO81501 		84-6037667 501(C)(3) 141,837 0     CAPITAL CAMPAIGN, CLASSICAL MUSIC TRAINING, PERCUSSION ENSEMBLE TRIP AND SCHOLARSHIPS
(19) COLORADO NATIONAL MONUMENT ASSOCIATION
1750 RIM ROCK DRIVE
FRUITA,CO81521 		84-6035626 501(C)(3) 10,000 0     RESILIENCY RANGER
(20) COLORADO NORTHWESTERN COMMUNITY COLLEGE FOUNDATION
500 KENNEDY DRIVE
RANGELY,CO81648 		84-0842160 501(C)(3) 256,857 0     SCHOLARSHIPS FOR DENTAL TECH STUDENTS AND GENERAL SUPPORT
(21) COLORADO RIVER FIRE RESCUE
1850 RAILROAD AVENUE
RIFLE,CO81650 		45-5498641 STATE OF CO 10,000 0     MATERIAL SUPPORT FOR WILDLANDS FIRE CREW AND UNMANNED AERIAL SYSTEM
(22) COLORADO WEST LAND TRUST
1006 MAIN STREET
GRAND JUNCTION,CO81501 		74-2155358 501(C)(3) 41,477 0     FORTY FOREVER CAMPAIGN, OWL PLANNING AND GENERAL SUPPORT
(23) COMMUNITY FOOD BANK
PO BOX 3614
GRAND JUNCTION,CO815023614 		84-0817696 501(C)(3) 135,450 0     LAS RAICES, GRANT PROGRAMMING AND GENERAL SUPPORT
(24) COMMUNITY OPTIONS INC
PO BOX 31
MONTROSE,CO81402 		84-0626085 501(C)(3) 10,900 0     CEDAREDGE DAY PROGRAM AND SUPPORT FOR RESIDENTIAL GROUP HOMES
(25) CORNELL LAB OF ORNITHOLOGY
159 SAPSUCKER WOODS ROAD
ITHACA,NY14850 		46-1979945 501(C)(3) 6,178 0     GENERAL SUPPORT
(26) COUNSELING AND EDUCATION CENTER
2708 PATTERSON ROAD
GRAND JUNCTION,CO815064031 		74-2232416 501(C)(3) 26,000 0     ADDICTION AND SUBSTANCE USE COUNSELING, EXANSION TO SUPPORT LOW INCOME AND GENERAL SUPPORT
(27) DELTA COUNTY SCHOOL DISTRICT #50J
145 WEST 4TH STREET
DELTA,CO81416 		84-6002820 DELTA COUNTY 76,955 0     AED PURCHASE, CEDAREDGE HIGH AG BARN PROJECT
(28) DELTA HEALTH FOUNDATION
PO BOX 10100
DELTA,CO81416 		84-1609267 501(C)(3) 5,340 0     STAFF EDUCATION AND PROFESSIONAL DEVELOPMENT
(29) DISTRICT 51 FOUNDATION
2115 GRAND AVENUE
GRAND JUNCTION,CO81501 		27-3662704 501(C)(3) 11,460 0     SOURCES OF STRENGTH ELEMENTARY PILOT PROGRAM AND GENERAL SUPPORT
(30) DOORS 2 SUCCESS
8 FORESIGHT CIRCLE
GRAND JUNCTION,CO81505 		26-2807058 501(C)(3) 35,000 0     FAMILY RESOURCE PROGRAM, CARE COORDINATION FOR SENIORS AND RESOURCES FOR AT-RISK FAMILIES
(31) DREAM CATCHER THERAPY CENTER
5814 HIGHWAY 348
OLATHE,CO81425 		84-1488284 501(C)(3) 5,500 0     MENTAL HEALTH EQUINE THERAPY FOR YOUTH AND ANIMAL CARE
(32) EUREKA MCCONNELL SCIENCE MUSEUM
1400 NORTH 7TH STREET
GRAND JUNCTION,CO815013004 		20-1641549 501(C)(3) 58,082 0     BE THE BASE CAMPAIGN, SNOW STEAM & SKI, YOUTH TRANSPORTATION AND GENERAL SUPPORT
(33) FAMILIES PLUS
115 GRAND AVENUE SUITE 2
DELTA,CO81416 		37-1494672 501(C)(3) 6,000 0     EQUINE THERAPY FOR YOUTH AND GENERAL SUPPORT
(34) FAMILY RENEWAL SHELTER
6832 PACIFIC AVENUE
TACOMA,WA98408 		91-1347741 501(C)(3) 8,000 0     GENERAL SUPPORT
(35) FIRST UNITED METHODIST CHURCH-GJ
522 WHITE AVENUE
GRAND JUNCTION,CO81502 		84-0450681 501(C)(3) 39,960 0     VITALITY BRIDGE, UMCOR - MAUI, BUILDING MAINTENANCE AND PROJECTS AND GENERAL SUPPORT
(36) FOCUSEDKIDS
PO BOX 2042
CARBONDALE,CO81623 		81-4090184 501(C)(3) 13,500 0     GENERAL SUPPORT
(37) FOSTER ALUMNI MENTORS
529 25 1/2 ROAD SUITE B103
GRAND JUNCTION,CO81505 		82-4045594 501(C)(3) 19,500 0     MENTORING AND GENERAL SUPPORT
(38) FOUR PAWS RESCUE
PO BOX 422
MILVILLE,UT84326 		31-1724412 501(C)(3) 20,000 0     FELINE RESCUE
(39) FRIENDS OF OURAY VIA FERRATA
PO BOX 1214
OURAY,CO81427 		83-0928372 501(C)(3) 50,000 0     NEW RESTROOM AT OURAY ICE PARK
(40) FRIENDS OF THE MUSTANGS
PO BOX 2771
GRAND JUNCTION,CO81502 		84-1575763 501(C)(3) 7,500 0     GENERAL SUPPORT
(41) FRIENDS OF THE OURAY PUBLIC LIBRARY
PO BOX 625
OURAY,CO81427 		84-0739710 501(C)(3) 7,980 0     GENERAL SUPPORT
(42) FRIENDS OF THE WRIGHT OPERA HOUSE
PO BOX 17
OURAY,CO81427 		26-2039839 501(C)(3) 13,200 0     GENERAL SUPPORT
(43) FRIENDS OF YOUTH AND NATURE
PO BOX 634
HOTCHKISS,CO814196706 		83-1389798 501(C)(3) 13,600 0     GEAR-UP FOR OUTSIDE ADVENTURES, YOUTH TRIPS AND GENERAL SUPPORT
(44) FRUITA MONUMENT HIGH SCHOOL
1102 WILDCAT AVENUE
FRUITA,CO81521 		84-6002839 MESA COUNTY 18,500 0     EXTRACURRICULAR ACTIVITIES
(45) GIRL SCOUTS OF COLORADO COUNCIL
580 24 1/2 ROAD
GRAND JUNCTION,CO81505 		84-0410630 501(C)(3) 10,000 0     GENERAL SUPPORT
(46) GRAND JUNCTION DOWNTOWN DEVELOPMENT AUTHORITY
101 SOUTH 3RD STREET SUITE 100
GRAND JUNCTION,CO81501 		84-6000592 CITY OF GJ 25,000 0     TERMINAL PROJECT
(47) GRAND JUNCTION HIGH SCHOOL
1400 NORTH 5TH STREET
GRAND JUNCTION,CO81501 		84-6002839 MESA COUNTY 37,000 0     EXTRACURRICULAR ACTIVITIES
(48) GRAND JUNCTION ROTARY CLUB FOUNDATION
PO BOX 1888
GRAND JUNCTION,CO81502 		84-1038480 501(C)(3) 10,600 0     SCHOLARSHIPS AND GENERAL SUPPORT
(49) GRAND JUNCTION SYMPHONY FOUNDATION
414 MAIN STREET
GRAND JUNCTION,CO81501 		20-3258849 501(C)(3) 24,970 0     GENERAL SUPPORT
(50) GRAND JUNCTION SYMPHONY ORCHESTRA
414 MAIN STREET
GRAND JUNCTION,CO81501 		84-0759502 501(C)(3) 16,910 0     GRAND JUNCTION SYMPHONY ACADEMY AND GENERAL SUPPORT
(51) GRAND MESA ARTS AND EVENTS CENTER
PO BOX 583
CEDAREDGE,CO81413 		82-2686401 501(C)(3) 9,600 0     AFTER SCHOOL CLASSES, STEAM CAMP SUPPORT, VETERANS DAY REMEMBRANCE AND GENERAL SUPPORT
(52) GRAND MESA NORDIC COUNCIL
PO BOX 4034
GRAND JUNCTION,CO81502 		84-1138899 501(C)(3) 19,000 0     FREE SKI PROGRAM AND SOLAR FOR SKYWAY WARMING HUT
(53) GRAND RIVER HOSPITAL DISTRICTMEALS ON WHEELS
501 AIRPORT ROAD
RIFLE,CO81650 		45-4711117 501(C)(3) 5,130 0     EMERGENCY BLIZZARD BAGS, PORTIONS FOR PETS PROGRAM, SENIOR PROGRAMS AND GENERAL SUPPORT
(54) GRAND VALLEY CATHOLIC OUTREACH
245 S 1ST STREET
GRAND JUNCTION,CO81501 		20-0064007 501(C)(3) 206,908 0     MOTHER TERESA PROJECT, FEEDING FAMILIES AND GENERAL SUPPORT
(55) GRAND VALLEY PEACE & JUSTICE
740 GUNNISON AVENUE
GRAND JUNCTION,CO81501 		46-3768799 501(C)(3) 8,000 0     GRANT WRITER SUPPORT, FOOD PANTRY AND GENERAL SUPPORT
(56) GRAND VALLEY PETS ALIVE
PO BOX 3701
GRAND JUNCTION,CO81502 		80-0886107 501(C)(3) 6,200 0     PETS FOR VETS AND GENERAL SUPPORT
(57) GRAND VALLEY YOUNG LIFE
2500 BROADWAY UNIT B
GRAND JUNCTION,CO81507 		84-0385934 501(C)(3) 15,000 0     GENERAL SUPPORT
(58) HABITAT FOR HUMANITY OF MESA COUNTY
PO BOX 4947
GRAND JUNCTION,CO81502 		84-1136660 501(C)(3) 180,500 0     HOUSING IN MESA COUNTY, PROGRAM EXPANSION AND GENERAL SUPPORT
(59) HABITAT FOR HUMANITY OF THE ROARING FORK VALLEY
53 CALOWAY COURT
GLENWOOD SPRINGS,CO81601 		84-1499538 501(C)(3) 60,000 0     HOUSING PROJECTS IN GARFIELD COUNTY, WAPITI COMMONS AND PLANNING SUPPORT
(60) HARMONY ACRES EQUESTRIAN CENTER
PO BOX 38
FRUITA,CO81521 		68-0508799 501(C)(3) 53,000 0     EQUINE THERAPY FOR YOUTH, ANIMAL CARE AND GENERAL SUPPORT
(61) HAVEN HOUSE OF MONTROSE
4806 NORTH RIVER ROAD
OLATHE,CO81425 		27-3747144 501(C)(3) 25,000 0     CAPITAL CAMPAIGN
(62) HILLTOP COMMUNITY RESOURCES
1331 HERMOSA AVENUE
GRAND JUNCTION,CO81506 		74-2321009 501(C)(3) 175,950 0     CHILDREN'S ADVOCACY PROGRAMS AND GENERAL SUPPORT
(63) HOLY FAMILY SCHOOL
786 26 1/2 ROAD
GRAND JUNCTION,CO81506 		84-0965875 501(C)(3) 154,345 0     EDUCATIONAL ENRICHMENT, PROFESSIONAL DEVELOPMENT, TUITION ASSISTANCE AND GENERAL SUPPORT
(64) HOME TRUST OF OURAY COUNTY
95 MEADOWS CIRCLE
RIDGWAY,CO81432 		86-1764266 501(C)(3) 20,000 0     PROGRAM EXPANSION AND GENERAL SUPPORT
(65) HOMEWARDBOUND OF THE GRAND VALLEY
562 29 ROAD
GRAND JUNCTION,CO81501 		26-0052916 501(C)(3) 191,000 0     SUPPORT FOR MESA COUNTY VETERANS, SERVICES FOR WOMEN AND FAMILIES AND GENERAL SUPPORT
(66) HOPE OF THE GRAND VALLEY
PO BOX 532
FRUITA,CO81521 		27-1565337 501(C)(3) 7,300 0     GENERAL SUPPORT
(67) HOPEWEST - GJ
3090 NORTH 12TH STREET UNIT B
GRAND JUNCTION,CO81506 		84-1207388 501(C)(3) 212,326 0     HEALING WITH HORSES AND GENERAL SUPPORT
(68) HOUSING RESOURCES OF WESTERN COLORADO
524 30 ROAD SUITE 3
GRAND JUNCTION,CO81504 		84-0879892 501(C)(3) 40,000 0     TECHNOLOGY UPGRADES AND GENERAL SUPPORT
(69) HUMANE SOCIETY INTERNATIONAL
1255 23RD STREET NW SUITE 450
WASHINGTON,DC20037 		52-1769464 501(C)(3) 6,000 0     GENERAL SUPPORT
(70) HUMANE SOCIETY OF MOAB VALLEY
PO BOX 1188
MOAB,UT84532 		87-0644812 501(C)(3) 12,000 0     GENERAL SUPPORT
(71) HUTS FOR VETS
PO BOX 1780
CARBONDALE,CO81623 		46-1909592 501(C)(3) 7,500 0     WILDERNESS PROGRAMMING
(72) IHM CHURCH
790 26 1/2 ROAD
GRAND JUNCTION,CO81506 		84-0466724 501(C)(3) 12,920 0     GENERAL SUPPORT
(73) JOURNEY HOME ANIMAL CARE CENTER
1500 PREFONTAINE AVENUE
RIFLE,CO81650 		84-1500637 501(C)(3) 8,683 0     DIEGO FUND AND GENERAL SUPPORT
(74) KARIS INC
PO BOX 2837
GRAND JUNCTION,CO81502 		26-4600743 501(C)(3) 37,050 0     HOUSE IMPROVEMENTS, PROGRAM EXPANSION AND GENERAL SUPPORT
(75) KIDS AID
2978 GUNNISON AVENUE
GRAND JUNCTION,CO81504 		26-1673162 501(C)(3) 26,100 0     GENERAL FOOD SUPPORT
(76) LA PLAZA
PO BOX 1038
PALISADE,CO81526 		84-0831830 501(C)(3) 88,700 0     COMMUNITY ENGAGEMENT COORDINATOR POSITION, HOT MEAL PROGRAM, GENERAL SUPPORT
(77) LIFT-UP
PO BOX 1928
RIFLE,CO81650 		84-0896081 501(C)(3) 103,000 0     CAPITAL CAMPAIGN AND GENERAL SUPPORT
(78) LUTHERAN CHURCH AND SCHOOL OF THE MESSIAH
840 NORTH 11TH STREET
GRAND JUNCTION,CO81501 		84-0594613 501(C)(3) 11,582 0     GENERAL SUPPORT
(79) MARILLACHEALTH
2333 NORTH 6TH STREET
GRAND JUNCTION,CO81501 		84-1085822 501(C)(3) 201,350 0     CLINIC SUPPORT, CAPITAL CAMPAIGN AND GENERAL SUPPORT
(80) MEEKER COMMUNITY FOOD BANK CO WHITE RIVER METHODIST CHURCH
PO BOX 26
MEEKER,CO81641 		93-1446790 501(C)(3) 10,000 0     FOOD BANK SUPPORT
(81) MESA COUNTY DEPARTMENT OF HUMAN SERVICES
PO BOX 20000-5035
GRAND JUNCTION,CO815025035 		84-6000783 MESA COUNTY 11,610 0     ENRICHMENT ACTIVITIES AND SUPPLIES FOR AT RISK CHILDREN AND MESA COUNTY COMMUNITY FORUM
(82) MESA COUNTY LIBRARIES FOUNDATION
443 NORTH 6TH STREET
GRAND JUNCTION,CO815012731 		84-1217217 501(C)(3) 10,275 0     FILM EXPOSURE PROGRAM, ADULT LEARNERS INTERNET ACCESS AND GENERAL SUPPORT
(83) MESA COUNTY PARTNERS
1169 COLORADO AVENUE
GRAND JUNCTION,CO81501 		74-2486204 501(C)(3) 182,651 0     COMPUTER SYSTEM REPLACEMENT, EDUCATION CLASSES AND GENERAL SUPPORT
(84) MESA COUNTY RSVP INC
PO BOX 1077
GRAND JUNCTION,CO81502 		84-1516029 501(C)(3) 15,000 0     SHIP AND HANDYMAN PROGRAM
(85) MESA COUNTY SCHOOL DISTRICT 51
2115 GRAND AVENUE
GRAND JUNCTION,CO81501 		84-6002839 MESA COUNTY 18,750 0     OUTDOOR WILDERNESS LAB PROGRAM AND R.E.A.C.H. PROGRAM
(86) MIDDLE COLORADO WATERSHED COUNCIL
200 LIONS PARK CIRCLE
RIFLE,CO81650 		46-4352983 501(C)(3) 19,000 0     RIVERSTOP TABLE INSTALLATION AND WILDFIRE COLLABORATIVES COORDINATION
(87) MONTROSE COUNTY SCHOOL DISTRICT RE-1J
PO BOX 10000
MONTROSE,CO81402 		84-0517051 MONTROSE COUNTY 6,110 0     SCHOLARSHIPS
(88) MUTUAL AID PARTNERS
4364 RACQUET COURT
GRAND JUNCTION,CO81506 		85-2492601 501(C)(3) 16,000 0     FOOD PROCUREMENT AND GENERAL SUPPORT
(89) NAMI INC
4301 WILSON BOULEVARD SUITE 300
ARLINGTON,VA22203 		43-1201653 501(C)(3) 10,000 0     GENERAL SUPPORT
(90) NORTH FORK SENIOR CONNECTIONS
PO BOX 1738
PAONIA,CO81428 		84-2118609 501(C)(3) 12,300 0     SENIORS PROGRAMS AND GENERAL SUPPORT
(91) OPERATION REVAMP INC
307 S 12TH STREET
GRAND JUNCTION,CO81501 		27-3262040 501(C)(3) 7,092 0     TRANSPORTATION AND COMMUNICATION
(92) OURAY COUNTY FOOD PANTRY
PO BOX 903
RIDGWAY,CO81432 		45-5053267 501(C)(3) 15,000 0     GENERAL SUPPORT
(93) OURAY COUNTY HISTORICAL SOCIETY
PO BOX 151
OURAY,CO81427 		84-0623733 501(C)(3) 7,000 0     EXTERIOR SECURITY DOOR AND GENERAL SUPPORT
(94) OURAY COUNTY PERFORMING ARTS GUILD
PO BOX 14
OURAY,CO81427 		74-2362156 501(C)(3) 16,677 0     SCHOLARSHIP AND GENERAL SUPPORT
(95) OURAY ICE PARK
PO BOX 1058
OURAY,CO81427 		84-1367668 501(C)(3) 25,000 0     CAPITAL CAMPAIGN
(96) PALISADE HIGH SCHOOL
3679 G ROAD
PALISADE,CO81526 		84-6002839 MESA COUNTY 35,500 0     EXTRACURRICULAR ACTIVITIES
(97) PARTNERS YOUTH MENTORING OF DELTA MONTROSE AND OURAY
315 SOUTH 7TH STREET
MONTROSE,CO81401 		74-2486206 501(C)(3) 6,320 0     OUTDOOR IMMERSION EXPERIENCE AND GENERAL SUPPORT
(98) PLANNED PARENTHOOD ASSOCIATION OF UTAH
654 SOUTH 900 EAST
SALT LAKE,UT84102 		87-0288909 501(C)(3) 10,000 0     LOGAN HEALTH CENTER
(99) R-5 HIGH SCHOOL
455 NORTH 22ND STREET SUITE B
GRAND JUNCTION,CO81501 		84-6002839 MESA COUNTY 11,000 0     EXTRACURRICULAR ACTIVITIES AND BICYCLE PROGRAM
(100) RIDING INSTITUTE FOR DISABLED EQUESTRIANS (RIDE)
2804 COUNTY ROAD 250
SILT,CO81652 		84-1163848 501(C)(3) 7,500 0     ANIMAL CARE AND GENERAL SUPPORT
(101) RIO BLANCO COUNTY SHERIFF'S OFFICE
PO BOX 1460
MEEKER,CO81641 		84-6000798 RIO BLANCO CTY 50,000 0     CO-RESPONDER PROGRAM
(102) RIVER BRIDGE REGIONAL CENTER
520 21ST STREET
GLENWOOD SPRINGS,CO81601 		45-5464778 501(C)(3) 13,500 0     GENERAL SUPPORT
(103) RIVERSEDGE WEST
PO BOX 1907
GRAND JUNCTION,CO81502 		27-0007315 501(C)(3) 23,212 0     RESTORATION PROJECTS, EDUCATION PROGRAMS AND GENERAL SUPPORT
(104) RIVERSIDE EDUCATION CENTERS
PO BOX 4367
GRAND JUNCTION,CO81502 		20-5451495 501(C)(3) 320,650 0     CAPITAL CAMPAIGN, PROGRAMMING SUPPORT AND GENERAL SUPPORT
(105) ROARING FORK COMMUNITY DEVELOPMENT CORPORATION
520 SOUTH 3RD STREET SUITE 22A
CARBONDALE,CO81623 		06-1781093 501(C)(3) 25,000 0     BRIDGE TO RESIDENT OWNED COMMUNITY MODEL
(106) ROCKY MOUNTAIN PBS
158 S PARK SQUARE
FRUITA,CO81521 		84-0510785 501(C)(3) 7,700 0     NEW OFFICE SPACE AND GENERAL SUPPORT
(107) ROICE-HURST HUMANE SOCIETY
PO BOX 4040
GRAND JUNCTION,CO81502 		84-6048416 501(C)(3) 162,770 0     GENERAL SUPPORT
(108) SALVATION ARMY
PO BOX 578
GRAND JUNCTION,CO81502 		94-1156347 501(C)(3) 16,520 0     GENERAL SUPPORT
(109) SAN JUAN RESOURCE CONSERVATION & DEVELOPMENT COUNCIL
PO BOX 1006
DURANGO,CO81302 		74-2408579 501(C)(3) 10,000 0     DURANGO MOUNTAIN CAMP
(110) SHARING MINISTRIES INC
49 NORTH 1ST STREET
MONTROSE,CO81401 		84-1338604 501(C)(3) 10,000 0     GENERAL SUPPORT
(111) SHRINERS HOSPITALS FOR CHILDREN
2900 NORTH ROCKY POINT DRIVE
TAMPA,FL33607 		04-2121377 501(C)(3) 5,500 0     GENERAL SUPPORT
(112) SOLAR ENERGY INTERNATIONAL
39845 MATHEWS LANE
PAONIA,CO81428 		84-1223691 501(C)(3) 7,500 0     SOLAR EDUCATION AND JOB TRAINING FOR ALL
(113) SOLIDARITY NOT CHARITY
PO BOX 4650
GRAND JUNCTION,CO81502 		83-0743950 501(C)(3) 5,750 0     WHITMAN PARK CLOSURE IMPACT
(114) SPECIAL OLYMPICS COLORADO
12450 EAST ARAPAHOE ROAD SUITE C
CENTENNIAL,CO80112 		84-0713739 501(C)(3) 12,000 0     GENERAL SUPPORT
(115) ST MARY'S COLLEGE
109A LE MANS HALL
NOTRE DAME,IN465565001 		54-0506481 501(C)(3) 12,000 0     SCHOLARSHIPS
(116) ST MARY'S HOSPITAL FOUNDATION
PO BOX 1628
GRAND JUNCTION,CO815021628 		23-7001007 501(C)(3) 112,500 0     MEALS ON WHEELS AND K9 PROGRAM
(117) STRIVE
790 WELLINGTON AVENUE
GRAND JUNCTION,CO81501 		84-6044855 501(C)(3) 13,700 0     BOTANICAL GARDENS AND GENERAL SUPPORT
(118) SURFACE CREEK COMMUNITY SERVICES
PO BOX 963
CEDAREDGE,CO81413 		46-0475616 501(C)(3) 9,075 0     FOOD BANK CAPITAL IMPROVEMENTS AND GENERAL SUPPORT TO FEED THE HUNGRY
(119) SURFACE CREEK VALLEY HISTORICAL SOCIETY INC
PO BOX 906
CEDAREDGE,CO81413 		84-0828179 501(C)(3) 6,200 0     UPGRADES FOR HISTORIC STOLTE SHED AND GENERAL SUPPORT
(120) TECHNICAL COLLEGE OF THE ROCKIES
1765 US HIGHWAY 50
DELTA,CO81416 		84-0711990 501(C)(3) 10,616 0     SCHOLARSHIPS
(121) THE ABRAHAM CONNECTION
PO BOX 910
DELTA,CO81416 		27-5142577 501(C)(3) 11,000 0     GENERAL SUPPORT
(122) THE ALPINE CHAPEL
PO BOX 2701
TELLURIDE,CO81435 		83-0998314 501(C)(3) 30,000 0     MINISTRY CENTER AND GENERAL SUPPORT
(123) THE ASPEN INSTITUTE
2300 NORTH STREET NORTHWEST SUITE
700
WASHINGTON,DC20037 		84-0399006 501(C)(3) 7,091 0     SOCIETY OF FELLOWS
(124) THE DOLPHIN HOUSE (7TH JUDICIAL DISTRICT CHILD ADVOCACY CENTER)
735 SOUTH 1ST STREET
MONTROSE,CO814013914 		20-2086127 501(C)(3) 10,000 0     GENERAL SUPPORT
(125) THE JOSEPH CENTER - GJ
2511 BELFORD AVENUE SUITE B
GRAND JUNCTION,CO81501 		47-5602713 501(C)(3) 20,000 0     GENERAL ASSISTANCE PROGRAM AND GENERAL SUPPORT
(126) THE NATURE CONNECTION (DELTA COUNTY SCHOOL DISTRICT 50J)
397 MINERS WAY
HOTCHKISS,CO81419 		84-6002820 501(C)(3) 5,750 0     COMMUNITY CLIMBING NIGHT AND GENERAL SUPPORT
(127) THE TRUST FOR LAND RESTORATION
PO BOX 743
RIDGWAY,CO81432 		84-1523131 501(C)(3) 10,100 0     IDARADO HOUSE PRESERVATION AND GENERAL SUPPORT
(128) TORREY HOUSE PRESS
370 S 300 E SUITE 103
SALT LAKE CITY,UT84111 		47-5055025 501(C)(3) 32,000 0     GENERAL SUPPORT
(129) TRAIL LAMP YOUTH SERVICES BAM BUSINESS ART MENTORSHIP YOUTH PROGRAM
568 MILLEMAN STREET
PALISADE,CO81526 		85-4271126 501(C)(3) 15,078 0     PROGRAM EXPANSION AND GENERAL SUPPORT
(130) VOYAGER YOUTH PROGRAM
PO BOX 709
RIDGWAY,CO81432 		84-1453650 501(C)(3) 15,000 0     SUMMER PROGRAMS FOR LOCAL YOUTH AND GENERAL SUPPORT
(131) WALKING MOUNTAINS SCIENCE CENTER
PO BOX 9469
AVON,CO81620 		84-1436731 501(C)(3) 55,000 0     EAGLE VALLEY OUTDOOR MOVEMENT AND SWEETWATER CLASSROOM AND OUTDOOR BASE CAMP
(132) WEST END PUBLIC SCHOOLS
PO BOX 570
NUCLA,CO81424 		84-0517051 MONTROSE COUNTY 100,000 0     NEW SCHOOL BUILDING SUPPORT
(133) WESTERN COLORADO AREA HEALTH EDUCATION CENTER
2938B NORTH AVENUE
GRAND JUNCTION,CO81521 		74-2044175 501(C)(3) 8,000 0     OPIOID RESPONSE PROGRAMS
(134) WESTERN COLORADO CENTER FOR THE ARTS
1803 NORTH 7TH STREET
GRAND JUNCTION,CO81501 		84-0579106 501(C)(3) 17,081 0     ARTABILITY CHILDREN'S PROGRAM AND GENERAL SUPPORT
(135) WESTERN COLORADO CHORALE CO GRAND JUNCTION SYMPHONY ORCHESTRA
412 MAIN STREET
GRAND JUNCTION,CO81501 		84-0759502 501(C)(3) 5,698 0     GENERAL SUPPORT
(136) WESTERN SLOPE BLUE STAR MOTHERS
PO BOX 4014
GRAND JUNCTION,CO81502 		35-2594570 501(C)(3) 5,270 0     SUPPORT FOR ACTIVE-DUTY SERVICE MEMBERS AND FAMILIES
(137) WESTERN SLOPE FOOD BANK OF THE ROCKIES
698 LONG ACRE DR
GRAND JUNCTION,CO81505 		84-0772672 501(C)(3) 23,600 0     FOOD AND GENERAL SUPPORT
(138) WILDERNESS WORKSHOP
PO BOX 1442
CARBONDALE,CO81623 		74-1900412 501(C)(3) 15,000 0     COLORADO WILDLANDS PROJECT AND CLIMATE ACTION AND LAND PROTECTION
(139) WILDLIFE REHABILITATION CENTER OF NORTHERN UTAH
3127 NORTH PELICAN DRIVE
FARR WEST,UT84404 		26-4301793 501(C)(3) 100,000 0     GENERAL SUPPORT
(140) WORLD CUP DREAMS FOUNDATION
PO BOX 248
KEENE,NY12942 		20-4647706 501(C)(3) 10,000 0     ARCO GRANT
(141) YOUNG LIFE
PO BOX 520
COLORADO SPRINGS,CO809010520 		84-6041371 501(C)(3) 10,000 0     CAMP SCHOLARSHIPS AND OPERATING SUPPORT
(142) YOUTHZONE
413 9TH STREET
GLENWOOD SPRINGS,CO81601 		84-0712993 501(C)(3) 31,380 0     CAPITAL CAMPAIGN AND GENERAL SUPPORT
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
142
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
0
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2023

Schedule I (Form 990) 2023
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients		 (c) Amount of
cash grant		 (d) Amount of
noncash assistance		 (e) Method of valuation (book,
FMV, appraisal, other)		 (f) Description of noncash assistance
(1) SCHOLARSHIPS 254 707,110      
(1)
(2)
(3)
(4)
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
Return Reference Explanation
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.
Schedule I (Form 990) 2023



Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
medium right arrow graphic Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
medium right arrow graphic Attach to Form 990.
medium right arrow graphic Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
Name of the organization
WESTERN COLORADO COMMUNITY
FOUNDATION INC
Employer identification number

84-1354894
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? .............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ....................
5a
 
No
b
Any related organization? .......................
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ..................
6a
 
No
b
Any related organization? ......................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
Yes
 
8
Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2023

Schedule J (Form 990) 2023
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2, 1099-MISC compensation, and/or 1099-NEC (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation in column (B) reported as deferred on prior Form 990
(i) Base
compensation 		(ii) Bonus & incentive
compensation 		(iii) Other reportable compensation
1ANNE WENZEL
PRESIDENT/CEO 		(i)

(ii)		 124,118
-------------
0 		17,016
-------------
0 		450
-------------
0 		47,248
-------------
0 		17,079
-------------
0 		205,911
-------------
0 		0
-------------
0
Schedule J (Form 990) 2023

Schedule J (Form 990) 2023
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Return Reference Explanation
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, 2023, THE ORGANIZATION AWARDED THE PRESIDENT/CEO A BONUS BASED ON REVIEW OF HER PERFORMANCE AND SERVICES TO THE ORGANIZATION.
Schedule J (Form 990) 2023

Additional Data


Software ID:  
Software Version:  
SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large image Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
Right pointing arrow large image Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
Name of the organization
WESTERN COLORADO COMMUNITY
FOUNDATION INC
Employer identification number

84-1354894
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of contributions or items contributed 		(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods ....... 		     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 18 755,933 FAIR MARKET VALUE
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests .... 		       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( )
26 Other Right pointing arrow large image ( )
27 Other Right pointing arrow large image ( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement
29
0
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2023)
Schedule M (Form 990) (2023)
Page 2
Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
SCHEDULE M, PART I, COLUMN (B): THE FOUNDATION IS REPORTING THE TOTAL NUMBER OF CONTRIBUTIONS IN PART I, COLUMN (B).
Schedule M (Form 990) (2023)

Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Open to Public
Inspection
Name of the organization
WESTERN COLORADO COMMUNITY
FOUNDATION INC
Employer identification number

84-1354894
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ACCOUNTANT AND CONTROLLER. ONCE IT IS FINALIZED, THE PUBLIC DISCLOSURE COPY OF THE 990 IS PRESENTED TO THE WCCF FINANCE COMMITTEE TO PROTECT DONOR ANONYMITY. AFTER IT IS REVIEWED BY THE FINANCE COMMITTEE, THE PUBLIC DISCLOSURE COPY IS PROVIDED TO THE BOARD OF DIRECTORS 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 AUDITED FINANCIAL STATEMENTS AND 990 ARE POSTED ON THE FOUNDATION WEBSITE: WC-CF.ORG.
FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTERESTS 360,412. CHANGE IN AGENCY FUND -1,182,622. DISTRIBUTIONS FROM OIL AND GAS ROYALTY INTEREST -164,899.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2023


Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
Attach to Form 990.
Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2023
Open to Public Inspection
Name of the organization
WESTERN COLORADO COMMUNITY
FOUNDATION INC
Employer identification number

84-1354894
Part I
Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income


 		(e)
End-of-year assets


 		(f)
Direct controlling
entity
(1) WILLIAM G WALDECK LLC
PO BOX 4334
GRAND JUNCTION,CO81502
35-6815453 		ROYALTY INTEREST CO 717 0 WESTERN COLORADO COMMUNITY FOUNDATION INC
 
(2) WCCF ASSET HOLDING LLC
PO BOX 4334
GRAND JUNCTION,CO81502
46-4259594 		HOLD CERTAIN DONATED PROPERTY & INTERESTS UNTIL THEY CAN BE LIQUIDATED CO 4,278 1,304,384 WESTERN COLORADO COMMUNITY FOUNDATION INC
 
(3) WCCF CFP LLC
PO BOX 4334
GRAND JUNCTION,CO81502
36-5073283 		REAL ESTATE HOLDING CO 7,161 4,817,218 WESTERN COLORADO COMMUNITY FOUNDATION INC
 






Part II
Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section


 		(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled entity?
Yes No












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2023
Schedule R (Form 990) 2023
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
 		(b)
Primary activity
 		(c)
Legal
domicile
(state or foreign
country)
 		(d)
Direct controlling
entity
 		(e)
Type of entity
(C corp, S corp,
or trust) 		(f)
Share of total income
 		(g)
Share of end-of-year
assets
 		(h)
Percentage
ownership
 		(i)
Section 512(b)(13) controlled entity?
Yes No
(1) CHARITABLE LEAD TRUSTS (2)

 
 
INVESTING CO N/A
 T         No












Schedule R (Form 990) 2023
Schedule R (Form 990) 2023
Page 3
Part V
Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
 
No
c Gift, grant, or capital contribution from related organization(s) ............................
1c
 
No
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
 
No
o Sharing of paid employees with related organization(s) ............................
1o
 
No
p Reimbursement paid to related organization(s) for expenses ............................
1p
 
No
q Reimbursement paid by related organization(s) for expenses ............................
1q
 
No
r Other transfer of cash or property to related organization(s) ............................
1r
 
No
s Other transfer of cash or property from related organization(s) ............................
1s
Yes
 
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved





Schedule R (Form 990) 2023
Schedule R (Form 990) 2023
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations? 		(f)
Share of total income




 		(g)
Share of
end-of-year
assets 		(h)
Disproprtionate allocations? 		(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2023
Schedule R (Form 990) 2023
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. See instructions.
Return Reference Explanation
Schedule R (Form 990) 2023

Additional Data


Software ID:  
Software Version: