TY 2024 Form 990

(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)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(1) DAN PRINSTER...................................................................... CHAIR	1.00 .................	X	X
(2) TERRI CHINN...................................................................... VICE CHAIR	1.00 .................	X	X
(3) ROBIN TOLAN...................................................................... SECRETARY	1.00 .................	X	X
(4) DAVID LANE...................................................................... TREASURER	1.00 .................	X	X
(5) MARY BETH BUESCHER...................................................................... DIRECTOR	1.00 .................	X
(6) GENA COOPER...................................................................... DIRECTOR	1.00 .................	X
(7) RAUL DE VILLEGAS-DECKER...................................................................... DIRECTOR	1.00 .................	X
(8) ABRAM HERMAN...................................................................... DIRECTOR	1.00 .................	X
(9) GREGG KAMPF...................................................................... DIRECTOR	1.00 .................	X
(10) DAVID LIVINGSTON...................................................................... DIRECTOR	1.00 .................	X
(11) CARLTON MASON...................................................................... DIRECTOR	1.00 .................	X
(12) DOUG MAY...................................................................... DIRECTOR	1.00 .................	X
(13) DORIS MCGUIRE...................................................................... DIRECTOR	1.00 .................	X
(14) JOEY MONTOYA-BOESE...................................................................... DIRECTOR	1.00 .................	X
(15) TOM PARRISH...................................................................... DIRECTOR	1.00 .................	X
(16) HAZEL STEVENS PRICE...................................................................... DIRECTOR	1.00 .................	X
(17) CHRIS UNFUG...................................................................... DIRECTOR	1.00 .................	X

- TIN:

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

2024

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.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

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:

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.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

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.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

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:

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.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

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.

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.

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.

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.

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.

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.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990) 2024

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)		(a) 2020	(b) 2021	(c) 2022	(d) 2023	(e) 2024	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	5,150,480	7,085,835	13,739,090	6,006,424	13,608,054	45,589,883
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	5,150,480	7,085,835	13,739,090	6,006,424	13,608,054	45,589,883
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) ..						11,049,453
6	Public support. Subtract line 5 from line 4.						34,540,430

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2020	(b) 2021	(c) 2022	(d) 2023	(e) 2024	(f) Total
7	Amounts from line 4..	5,150,480	7,085,835	13,739,090	6,006,424	13,608,054	45,589,883
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	1,518,568	3,173,082	2,191,809	4,513,302	4,390,656	15,787,417
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	5,881	16,547
11	Total support. Add lines 7 through 10						61,393,847

Gross receipts from related activities, etc. (see instructions) ..................

82,140

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

Public support percentage for 2024 (line 6, column (f) divided by line 11, column (f)) .........

56.260 %

Public support percentage for 2023 Schedule A, Part II, line 14 ...............

52.780 %

16a

33 1/3% support test—2024. 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

33 1/3% support test—2023. 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—2024. 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

10%-facts-and-circumstances test—2023. 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

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) 2024

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)		(a) 2020	(b) 2021	(c) 2022	(d) 2023	(e) 2024	(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)		(a) 2020	(b) 2021	(c) 2022	(d) 2023	(e) 2024	(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.)..

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

Public support percentage for 2024 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2023 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2024 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2023 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests-2024. 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

33 1/3 % support tests—2023. 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

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) 2024

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

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.

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).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.

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.

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.

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.

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.

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.

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).

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?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

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.

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) .

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).

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.

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.

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.

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

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) 2024

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

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

A family member of a person described on 11a above?

11b

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

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.

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.

Section C. Type II Supporting Organizations

Yes

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).

Section D. All Type III Supporting Organizations

Yes

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?

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).

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.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer lines 2a and 2b below.

Yes

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.

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.

Parent of Supported Organizations. Answer lines 3a and 3b below.

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.

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.

Schedule A (Form 990) 2024

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

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

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) 2024

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 2024 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-2024	(iii) Distributable Amount for 2024
1 Distributable amount for 2024 from Section C, line 6
2 Underdistributions, if any, for years prior to 2024 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2024:
a From 2019.......
b From 2020.......
c From 2021.......
d From 2022.......
e From 2023.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2024 distributable amount
i Carryover from 2019 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4Distributions for 2024 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2024 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2024, 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 2024. 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 2025. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2020.....
b Excess from 2021.....
c Excess from 2022.....
d Excess from 2023.....
e Excess from 2024.....

Schedule A (Form 990) (2024)

Schedule A (Form 990) 2024

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. 2024 AMOUNT: $ 5,881.

Schedule A (Form 990) 2024

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990)
(Rev. January 2025)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

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

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

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

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Right Arrow

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) (Rev. 1-2025)

Schedule B (Form 990) (Rev. 1-2025) Page 2

Name of organization WESTERN COLORADO COMMUNITY FOUNDATION INC

Part I	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	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (Rev. 1-2025)

Schedule B (Form 990) (Rev. 1-2025)

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) (Rev. 1-2025)

Schedule B (Form 990) (Rev. 1-2025)

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.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose 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

(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

(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

(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) (Rev. 1-2025)

Additional Data

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SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

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

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
1	Total number at end of year .........	113
2	Aggregate value of contributions to (during year)	2,742,576
3	Aggregate value of grants from (during year)	3,182,827
4	Aggregate value at end of year ........	40,730,771

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? ............

Yes No

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? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

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.


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

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year right arrow

Number of states where property subject to conservation easement is located right arrow

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow

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)? .............................

Yes No

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.

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.

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

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:

Revenue included on Form 990, Part VIII, line 1 .......................... right arrow

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) (Rev. 1-2025)

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

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):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

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?...

Yes No

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.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


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

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

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 ....	144,450,908	130,806,011	94,069,919	77,330,195	70,766,534
b	Contributions ...	14,815,293	58,903,210	54,183,228	5,420,160	2,974,913
c	Net investment earnings, gains, and losses	12,736,728	18,186,511	-12,115,751	15,440,990	7,769,154
d	Grants or scholarships ...	12,451,682	61,895,166	4,293,083	3,081,392	3,386,540
e	Other expenditures for facilities and programs ...	9,054	9,090	3,523
f	Administrative expenses ....	1,862,641	1,540,568	1,034,779	1,040,034	793,866
g	End of year balance ......	157,679,552	144,450,908	130,806,011	94,069,919	77,330,195

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment right arrow

4.510 %

Permanent endowment right arrow

95.490 %

Term endowment right arrow

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .................

3a(i)

(ii) Related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

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 ....	4,371,553	158,945	4,212,608
c	Leasehold improvements	109,288	7,993	101,295
d	Equipment ....	211,509	41,111	170,398
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				4,788,442

Schedule D (Form 990) (Rev. 1-2025)

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.)

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.)

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.)...........

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	7,173,833








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	7,173,833
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) (Rev. 1-2025)

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	26,549,076
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	6,955,015
b	Donated services and use of facilities .........	2b	3,218
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ...........	2d	62,332
e	Add lines 2a through 2d .....................			2e	7,020,565
3	Subtract line 2e from line 1..................			3	19,528,511
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	287,807
b	Other (Describe in Part XIII.) ...........	4b	690,090
c	Add lines 4a and 4b....................			4c	977,897
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	20,506,408

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	10,746,282
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a	3,218
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ...........	2d	10,044
e	Add lines 2a through 2d....................			2e	13,262
3	Subtract line 2e from line 1...................			3	10,733,020
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	287,807
b	Other (Describe in Part XIII.) ...........	4b	46,507
c	Add lines 4a and 4b.....................			4c	334,314
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	11,067,334

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 2024 OR 2023. 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 -91,478. CHANGE IN VALUE OF BENEFICIAL INTERESTS 230,286. CONTRIBUTION REFUND -76,476.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	AGENCY FUND ACTIVITY 700,134. RENTAL EXPENSES -10,044.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 10,044.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	AGENCY FUND ACTIVITY 46,507.

Schedule D (Form 990) (Rev. 1-2025)

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Schedule I
(Form 990)
(Rev. January 2025)

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 instructions and the latest information.

OMB No. 1545-0047

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

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? ........................

Yes No

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	(h) Purpose of grant or assistance
(1) ACCESS AFTERSCHOOL PO BOX 819 CARBONDALE,CO81623	20-0369318	501(C)(3)	30,000	BALANCING MEDIA WELLNESS, RIFLE EXPANSION AND PROGRAMMING
(2) ALL POINTS TRANSIT PO BOX 1416 MONTROSE,CO81402	74-2561376	501(C)(3)	11,000	TRANSIT BENCH AND SHELTER FOR OURAY, UPGRADING DISPATCH COMMUNICATION TOOLS
(3) AMERICAN RED CROSS OF COLORADO 444 SHERMAN STREET DENVER,CO80203	53-0196605	501(C)(3)	10,000	DISASTER SERVICES IN WESTERN COLORADO
(4) ASPCA 424 EAST 92ND STREET NEW YORK,NY101286804	13-1623829	501(C)(3)	6,000	GENERAL SUPPORT
(5) A SPECIAL PLACE CORPORATION 2140 NORTH 12TH STREET GRAND JUNCTION,CO81501	81-3259702	501(C)(3)	31,000	SUPPORTIVE HOUSING
(6) ASPEN VALLEY LAND TRUST 320 MAIN STREET SUITE 204 CARBONDALE,CO81623	84-0574754	501(C)(3)	100,000	CONSERVING LAND AND CONNECTING COMMUNITY CAMPAIGN
(7) BAT WORLD 299 HIGH POINT ROAD WEATHERFORD,TX76088	75-2503642	501(C)(3)	25,000	NEW CLASSROOM
(8) BLUE SAGE CENTER FOR THE ARTS PO BOX 700 PAONIA,CO81428	84-1335434	501(C)(3)	7,000	GENERAL SUPPORT
(9) BRIGHT FUTURE FOUNDATION FOR EAGLE COUNTY PO BOX 2558 AVON,CO81620	84-0938374	501(C)(3)	50,000	BRIGHT FUTURE FOUNDATION'S ENSURING FREEDOM PROGRAM
(10) CARBONDALE EDUCATION FOUNDATION PO BOX 624 CARBONDALE,CO81623	93-4524833	501(C)(3)	7,000	MATCH CAMPAIGN, THE TEACHER GRANT PROGRAM
(11) CASA OF THE 7TH JUDICIAL DISTRICT PO BOX 1708 MONTROSE,CO81402	84-1546403	501(C)(3)	21,500	VILLAGE AT SAN JUAN CAPITAL CAMPAIGN
(12) CATS LEAGUE AND ASSISTANCE OF THE WESTERN SLOPE 2214 SANFORD DRIVE A-5 GRAND JUNCTION,CO81505	01-0884285	501(C)(3)	33,500	GENERAL SUPPORT
(13) CEDAREDGE PUBLIC LIBRARY FOUNDATION PO BOX 548 CEDAREDGE,CO81413	84-1336086	501(C)(3)	31,549	GENERAL SUPPORT
(14) CENTER FOR CHILDREN PO BOX 3978 GRAND JUNCTION,CO81502	84-1128554	501(C)(3)	35,430	GENERAL SUPPORT
(15) CENTER FOR INDEPENDENCE INC 740 GUNNISON AVENUE GRAND JUNCTION,CO81501	84-1090306	501(C)(3)	25,750	YOUTH GROUP PROGRAM, GENERAL SUPPORT
(16) CENTRAL CITY OPERA 4875 WARD ROAD SUITE 100 WHEAT RIDGE,CO800331943	84-6002285	501(C)(3)	10,000	GENERAL SUPPORT
(17) CENTRAL HIGH SCHOOL 550 WARRIOR WAY GRAND JUNCTION,CO81504	84-6002839	MESA COUNTY	39,000	EXTRACURRICULAR ACTIVITIES
(18) CITY OF GRAND JUNCTION - POLICE DEPARTMENT 555 UTE AVENUE GRAND JUNCTION,CO81501	84-6000592	CITY OF GRAND JUNCTI	193,950	K9 PROGRAM
(19) CITY OF RIFLE 202 RAILROAD AVENUE RIFLE,CO81650	84-6000715	CITY OF RIFLE	15,815	AMERICAN LEGION VETERAN'S MEMORIAL RENOVATION, RIFLE SENIOR CENTER
(20) CLIFTON CHRISTIAN CHURCH FOOD BANK 3241 F 1/4 ROAD CLIFTON,CO81520	86-2800733	501(C)(3)	36,215	GENERAL SUPPORT
(21) COLORADO CANYONS ASSOCIATION 543 MAIN STREET 4 GRAND JUNCTION,CO81501	20-2409837	501(C)(3)	6,600	GENERAL SUPPORT
(22) COLORADO DISCOVER ABILITY 601 STRUTHERS AVENUE GRAND JUNCTION,CO81501	84-1569050	501(C)(3)	24,200	ADVENTURE CAMPS 2025, RECUMBENT BICYCLES FOR VETERAN ADAPTIVE CYCLING, GENERAL SUPPORT
(23) COLORADO HORSE RESCUE 10386 NORTH 65TH STREET LONGMONT,CO80503	84-1095741	501(C)(3)	20,000	GENERAL SUPPORT
(24) COLORADO MESA UNIVERSITY FOUNDATION 1450 NORTH 12TH STREET GRAND JUNCTION,CO81501	84-6037667	501(C)(3)	149,459	SETTING THE STAGE CAMPAIGN, HUTCHINS WATER CENTER, SCHOLARSHIPS
(25) COLORADO NATIONAL MONUMENT ASSOCIATION 1750 RIM ROCK DRIVE FRUITA,CO81521	84-6035623	501(C)(3)	8,000	GENERAL SUPPORT
(26) COLORADO NORTHWESTERN COMMUNITY COLLEGE FOUNDATION 500 KENNEDY DRIVE RANGELY,CO81648	84-0842160	501(C)(3)	24,200	GENERAL SUPPPORT, SCHOLARSHIPS
(27) COLORADO PUBLIC RADIO 7409 SOUTH ALTON COURT CENTENNIAL,CO801122301	74-2324052	501(C)(3)	11,000	GENERAL SUPPORT
(28) COLORADO STATE UNIVERSITY FOUNDATION PO BOX 1870 FORT COLLINS,CO80522	23-7098397	501(C)(3)	63,000	COLORADO NATURAL HERITAGE PROGRAM, GARFIELD COUNTY EDUCATION CENTER AND RESEARCH SUPPORT
(29) COLORADO WEST LAND TRUST - GRAND JUNCTION 1006 MAIN STREET GRAND JUNCTION,CO81501	74-2155358	501(C)(3)	110,560	PROJECT DEVELOPMENT AND WATER CONSERVATION WORK, THE FORTY FOREVER CAMPAIGN, GENERAL SUPPORT
(30) COLORADO YOUTH FOR A CHANGE 1390 LAWRENCE STREET 200 DENVER,CO80204	20-2501002	501(C)(3)	20,000	TUTORING FOR D51 ELEMENTARY STUDENTS
(31) COMMUNITY FOOD BANK PO BOX 3614 GRAND JUNCTION,CO815023614	84-0817696	501(C)(3)	139,395	7TH STREET COMMUNITY CAFE
(32) COMMUNITY HOSPITAL FOUNDATION 2351 G ROAD GRAND JUNCTION,CO81505	74-2576856	501(C)(3)	16,500	A DEDICATED SOCIAL WORKER FOR THE ONCOLOGY DEPARTMENT, ONCOLOGY NURSE CERTIFICATIONS
(33) CONFLUENCE CENTER OF COLORADO 1401 NORTH 1ST STREET SUITE A GRAND JUNCTION,CO81501	93-3159806	501(C)(3)	101,500	CAPITAL CAMPAIGN
(34) CONSERVATION COLORADO EDUCATION FUND 303 EAST 17TH AVENUE SUITE 400 DENVER,CO80203	84-0614285	501(C)(3)	30,000	SUPPORT FOR THE WEST SLOPE OFFICE
(35) CORNELL LAB OF ORNITHOLOGY 159 SAPSUCKER WOODS ROAD ITHACA,NY14850	46-1979945	501(C)(3)	5,485	ENGAGEMENT IN SCIENCE AND NATURE
(36) COUNSELING AND EDUCATION CENTER 2708 PATTERSON ROAD GRAND JUNCTION,CO815064031	74-2232416	501(C)(3)	32,917	CAPITAL CAMPAIGN, GENERAL SUPPORT
(37) DAVID TAYLOR'S ZIKR DANCE ENSEMBLE 8000 SOUTH LINCOLN SUITE 8 LITTLETON,CO80122	27-1713939	501(C)(3)	10,000	GENERAL SUPPORT
(38) DELTA COUNTY SCHOOL DISTRICT 50J 145 WEST 4TH STREET DELTA,CO81416	84-6002820	DELTA COUTNY	47,400	FFA BARN, EQUINE THERAPY, SUPPORT FOR CELL PHONE POLICY
(39) DELTA EGYPTIAN THEATER CORPORATION PO BOX 407 DELTA,CO81416	88-1357200	501(C)(3)	15,000	MASTER PLANNING PROCESS, GENERAL SUPPORT
(40) DELTA HEALTH FOUNDATION PO BOX 10100 DELTA,CO81416	84-1609267	501(C)(3)	15,400	EVERYTHING PULMONARY TRAINING, GENERAL SUPPORT
(41) DISTRICT 51 FOUNDATION 2115 GRAND AVENUE GRAND JUNCTION,CO81501	27-3662704	501(C)(3)	8,340	GENERAL SUPPORT
(42) DOORS 2 SUCCESS 8 FORESIGHT CIRCLE GRAND JUNCTION,CO81505	26-2807058	501(C)(3)	6,000	SENIOR PROGRAM, GENERAL SUPPORT
(43) EAGLE RIVER COALITION PO BOX 1477 GYPSUM,CO81637	20-4448864	501(C)(3)	14,500	EDWARDS WATER WISE DEMONSTRATION PROJECT, YOUTH EMPOWERMENT
(44) EAGLE VALLEY COMMUNITY FOUNDATION PO BOX 1580 VAIL,CO81658	47-1915583	501(C)(3)	130,000	THE COMMUNITY MARKET
(45) ECOFLIGHT 307 L AABC ASPEN,CO81611	80-0012615	501(C)(3)	5,500	GENERAL SUPPORT
(46) ENGLISH IN ACTION PO BOX 4856 BASALT,CO81621	26-1254643	501(C)(3)	51,000	CAPITAL CAMPAIGN SUPPORT
(47) EUREKA MCCONNELL SCIENCE MUSEUM 1400 NORTH 7TH STREET GRAND JUNCTION,CO815013004	20-1641549	501(C)(3)	38,500	AGRICULTURAL LITERACY, AMIGO PRESCHOOL PROGRAM, SCHOLARSHIPS, GENERAL SUPPORT
(48) FAMILIES PLUS 115 GRAND AVENUE SUITE 2 DELTA,CO81416	37-1494672	501(C)(3)	7,000	GENERAL SUPPORT
(49) FEED MY SHEEP PO BOX 1033 GLENWOOD SPRINGS,CO81602	38-3762926	501(C)(3)	7,000	GENERAL SUPPORT
(50) FIRST UNITED METHODIST CHURCH-GJ 522 WHITE AVENUE GRAND JUNCTION,CO81502	84-0450681	501(C)(3)	46,005	PROGRAMS, BUILDING MAINTENANCE, AND PROJECTS
(51) FOCUSEDKIDS PO BOX 2042 CARBONDALE,CO81623	81-4090184	501(C)(3)	6,500	SUPPORT FOR PROGRAMS IN WESTERN GARFIELD COUNTY, EXPANSION TO SERVE PARACHUTE SCHOOLS
(52) FOR WILD COLORADO 111 MOUNTAIN LION WAY CARBONDALE,CO816239589	88-1860033	501(C)(3)	21,000	WORK IN WESTERN COLORADO
(53) FOSTER ALUMNI MENTORS 529 25 1/2 ROAD SUITE B103 GRAND JUNCTION,CO81505	82-4045594	501(C)(3)	17,500	GENERAL SUPPORT
(54) FRIENDS OF THE OURAY PUBLIC LIBRARY PO BOX 113 OURAY,CO81427	84-0739710	501(C)(3)	7,990	GENERAL SUPPORT
(55) FRIENDS OF THE WRIGHT OPERA HOUSE PO BOX 17 OURAY,CO81427	26-2039839	501(C)(3)	10,000	GENERAL SUPPORT
(56) FRIENDS OF YOUTH AND NATURE PO BOX 634 HOTCHKISS,CO814196706	83-1389798	501(C)(3)	12,500	WATERSHED EDUCATION FOR KIDS, GENERAL SUPPORT
(57) FRUITA MONUMENT HIGH SCHOOL 1102 WILDCAT AVENUE FRUITA,CO81521	84-6002839	MESA COUNTY	17,000	EXTRACURRICULAR ACTIVITIES
(58) GIRL SCOUTS OF COLORADO COUNCIL 580 24 1/2 ROAD GRAND JUNCTION,CO81505	84-0410630	501(C)(3)	10,000	GENERAL SUPPORT
(59) GIRLS ON THE RUN OF THE GRAND VALLEY 202 NORTH AVENUE 248 GRAND JUNCTION,CO81501	83-0342620	501(C)(3)	9,100	HEART AND SOLE PROGRAM, HEALTHY TECH
(60) GJ BLACKOUT 2585 H ROAD GRAND JUNCTION,CO81505	47-3112484	501(C)(3)	101,000	BLACKOUT FIELDHOUSE CAPITAL CAMPAIGN
(61) GOOD SAMARITAN CLINIC OF WESTERN COLORADO 402 GRAND AVENUE GRAND JUNCTION,CO81501	81-4601442	501(C)(3)	13,600	GENERAL SUPPORT
(62) GRAND JUNCTION HIGH SCHOOL 1400 NORTH 5TH STREET GRAND JUNCTION,CO81501	84-6002839	MESA COUNTY	36,500	EXTRACURRICULAR ACTIVITIES
(63) GRAND JUNCTION HOUSING AUTHORITY 8 FORESIGHT CIRCLE GRAND JUNCTION,CO81505	84-0733257	501(C)(3)	100,000	THE CURRENT - PHASE 1
(64) GRAND JUNCTION ROTARY CLUB FOUNDATION PO BOX 1888 GRAND JUNCTION,CO81502	84-1038480	501(C)(3)	11,170	SCHOLARSHIP, GENERAL SUPPORT
(65) GRAND JUNCTION SYMPHONY ORCHESTRA 412 MAIN STREET GRAND JUNCTION,CO81501	84-0759502	501(C)(3)	16,960	GENERAL SUPPORT
(66) GRAND MESA NORDIC COUNCIL PO BOX 4034 GRAND JUNCTION,CO81502	84-1138899	501(C)(3)	7,150	FREE SKI CLINICS, GENERAL SUPPORT
(67) GRAND RIVER HOSPITAL DISTRICT VOLUNTEER ASSOCIATIONMEALS ON WHEELS 501 AIRPORT ROAD RIFLE,CO81650	45-4711117	501(C)(3)	21,315	MEALS ON WHEELS
(68) GRAND RIVERS HUMANE SOCIETY 2500 BROADWAY UNIT B PMB 264 GRAND JUNCTION,CO81507	20-3116137	501(C)(3)	15,000	GENERAL SUPPORT
(69) GRAND VALLEY CATHOLIC OUTREACH 245 SOUTH 1ST STREET GRAND JUNCTION,CO81501	20-0064007	501(C)(3)	233,174	GENERAL SUPPORT
(70) GRAND VALLEY PETS ALIVE PO BOX 3701 GRAND JUNCTION,CO81502	80-0886107	501(C)(3)	9,950	GENERAL SUPPORT
(71) HABITAT FOR HUMANITY OF MESA COUNTY PO BOX 4947 GRAND JUNCTION,CO81502	84-1136660	501(C)(3)	190,500	RESIDENTIAL BUILDING AND GENERAL SUPPORT
(72) HABITAT FOR HUMANITY OF THE ROARING FORK VALLEY 53 CALOWAY COURT GLENWOOD SPRINGS,CO81601	84-1499538	501(C)(3)	60,000	WAPITI COMMONS CAPITAL CAMPAIGN, DOWN PAYMENT AND PURCHASE OF BUILDING
(73) HARMONY ACRES EQUESTRIAN CENTER PO BOX 38 FRUITA,CO81521	68-0508799	501(C)(3)	34,000	GENERAL SUPPORT
(74) HAVEN HOUSE OF MONTROSE 4806 NORTH RIVER ROAD OLATHE,CO81425	27-3747144	501(C)(3)	16,000	HEALTHY TECH FOR SUMMER YOUTH PROGRAM, EMERGENCY HEAT RESPONSE
(75) HIGH COUNTRY NEWS PO BOX 1090 PAONIA,CO81428	23-7015336	501(C)(3)	26,000	BEYOND 2024 CONSERVATION SOLUTIONS, GENERAL SUPPORT
(76) HIGHWATER FARM 7001 COUNTY ROAD 346 SILT,CO81652	84-3715918	501(C)(3)	12,500	GENERAL SUPPORT
(77) HILLTOP COMMUNITY RESOURCES 1331 HERMOSA AVENUE GRAND JUNCTION,CO81506	74-2321009	501(C)(3)	328,425	RENOVATION OF THE NEW BUILDING, LATIMER HOUSE, GENERAL SUPPORT
(78) HOLY FAMILY SCHOOL 786 26 1/2 ROAD GRAND JUNCTION,CO81506	84-0965875	501(C)(3)	130,680	CONTINUING EDUCATION AND EDUCATIONAL ENRICHMENT, TUITION ASSISTANCE
(79) HOME TRUST OF OURAY COUNTY 95 MEADOWS CIRCLE RIDGWAY,CO81432	86-1764266	501(C)(3)	12,010	GENERAL SUPPORT
(80) HOMEWARDBOUND OF THE GRAND VALLEY 562 29 ROAD GRAND JUNCTION,CO81504	26-0052916	501(C)(3)	225,500	PATHWAYS FAMILY SHELTER, COOLING UNITS, GENERAL SUPPORT
(81) HOPE OF THE GRAND VALLEY PO BOX 532 FRUITA,CO81521	27-1565337	501(C)(3)	12,000	GENERAL SUPPORT
(82) HOPEWEST 3090 NORTH 12TH STREET UNIT B GRAND JUNCTION,CO81506	84-1207388	501(C)(3)	215,485	HOPEWEST KIDS, GENERAL SUPPORT
(83) HOUSING RESOURCES OF WESTERN COLORADO 524 30 ROAD SUITE 3 GRAND JUNCTION,CO81504	84-0879892	501(C)(3)	40,000	FEASIBILITY STUDY FOR CAPITAL CAMPAIGN, APARTMENTS FOR HOMELESS VETERANS
(84) HUMANE WORLD FOR ANIMALS INTERNATIONAL 1255 23RD STREET NW SUITE 450 WASHINGTON,DC20037	52-1769464	501(C)(3)	6,000	GENERAL SUPPORT
(85) HUMANE SOCIETY OF MOAB VALLEY PO BOX 1188 MOAB,UT84532	87-0644812	501(C)(3)	12,000	GENERAL SUPPORT
(86) INTERNATIONAL RESCUE COMMITTEE 122 EAST 42ND STREET NEW YORK,NY10168	13-5660870	501(C)(3)	5,300	GENERAL SUPPORT
(87) JOSEPH CENTER 2511 BELFORD AVENUE B GRAND JUNCTION,CO81501	47-5602713	501(C)(3)	118,000	GOLDEN GIRLS EXPANSION, NEW TRANSITIONAL HOUSING FOR FAMILIES, GENERAL SUPPORT
(88) JOURNEY HOME ANIMAL CARE CENTER PO BOX 1375 RIFLE,CO81650	84-1500637	501(C)(3)	41,760	GENERAL SUPPORT
(89) KARIS INC PO BOX 2837 GRAND JUNCTION,CO81502	26-4600743	501(C)(3)	15,000	GENERAL SUPPORT
(90) KIDS AID 2978 GUNNISON AVENUE GRAND JUNCTION,CO81504	26-1673162	501(C)(3)	30,504	GENERAL SUPPORT
(91) KVNF COMMUNITY RADIO PO BOX 1350 PAONIA,CO814281350	84-0755730	501(C)(3)	6,003	GENERAL SUPPORT
(92) LA PLAZA PO BOX 1038 PALISADE,CO81526	84-0831830	501(C)(3)	65,000	SUPPORT FOR COMMUNITY ENGAGEMENT COORDINATOR POSITION, ADMINISTRATION AND PROGRAMMING NEEDS
(93) LIBERTY CLASSICAL ACADEMY 5033 COUNTY ROAD 335 295 NEW CASTLE,CO81647	45-0490034	501(C)(3)	10,000	GENERAL SUPPORT
(94) LIFT-UP 100 MIDLAND AVENUE UNIT 270 GLENWOOD SPRINGS,CO81601	84-0896081	501(C)(3)	52,000	GLENWOOD SPRINGS DISTRIBUTION WAREHOUSE CAPITAL CAMPAIGN
(95) LUTHERAN CHURCH AND SCHOOL OF THE MESSIAH 840 NORTH 11TH STREET GRAND JUNCTION,CO81501	84-0594613	501(C)(3)	10,390	GENERAL SUPPORT
(96) MARILLACHEALTH 2333 NORTH 6TH STREET GRAND JUNCTION,CO81501	84-1085822	501(C)(3)	433,980	GJHS NEW HEALTH CLINIC, CAPITAL CAMPAIGN, GENERAL SUPPORT
(97) MESA COUNTY BUSINESS EDUCATION FOUNDATION CO CHAMBER OF COMMERCE 360 GRAND AVENUE GRAND JUNCTION,CO81501	84-1192511	501(C)(3)	9,280	GENERAL SUPPORT
(98) MESA COUNTY DEPARTMENT OF HUMAN SERVICES PO BOX 20000-5035 GRAND JUNCTION,CO815025035	20-5827179	MESA COUNTY	14,170	ADULT SENIOR PROTECTION AND PREVENTION, COMMUNITY CONNECTIONS SUMMIT
(99) MESA COUNTY LIBRARIES FOUNDATION 443 NORTH 6TH STREET GRAND JUNCTION,CO815012731	84-1217217	501(C)(3)	12,809	2024 TEEN SELF-CARE FAIR, FILM EXPOSURE PROJECT, GENERAL SUPPORT
(100) MESA COUNTY PARTNERS 1169 COLORADO AVENUE GRAND JUNCTION,CO81501	74-2486204	501(C)(3)	202,380	PREVENTION EDUCATION CLASSES FOR YOUTH IN MIP, GENERAL SUPPORT
(101) MESA COUNTY PUBLIC HEALTH 510 29 1/2 ROAD GRAND JUNCTION,CO81502	84-6000783	MESA COUNTY	35,000	IMPLEMENTATION PLANNING OF GVC/D51 RESOURCE NAVIGATOR, MATCH FOR 18 ROAD TRAILS
(102) MESA COUNTY SCHOOL DISTRICT 51 2115 GRAND AVENUE GRAND JUNCTION,CO81501	84-6002839	MESA COUNTY	95,300	HEALTHY TECH
(103) MESA COUNTY SCHOOL DISTRICT 51 NUTRITION SERVICES 2280 EAST MAIN STREET GRAND JUNCTION,CO81501	84-6002839	MESA COUNTY	152,050	LUNCH LIZARD PROGRAM
(104) MIND SPRINGS FOUNDATION PO BOX 4554 GRAND JUNCTION,CO815024554	35-2667413	501(C)(3)	7,870	WOMEN'S RECOVERY CENTER
(105) MONTROSE COUNTY SCHOOL DISTRICT RE-1J PO BOX 10000 MONTROSE,CO81402	84-0517051	MONTROSE COUNTY	6,190	SCHOLARSHIPS FOR MONTROSE SCHOOL DISTRICT GRADUATING SENIORS
(106) MUTUAL AID PARTNERS 4364 RACQUET COURT GRAND JUNCTION,CO81506	85-2492601	501(C)(3)	16,000	BILINGUAL STAFFING AND PROGRAMMATIC NEEDS
(107) NEW UTE THEATRE SOCIETY PO BOX 84 RIFLE,CO81650	27-1061203	501(C)(3)	27,000	SUPPORT FOR DANCE ENSEMBLES AND OTHER EDUCATIONAL PROGRAMMING, GENERAL SUPPORT
(108) NORTH FORK VALLEY CREATIVE COALITION PO BOX 143 PAONIA,CO81428	46-2288267	501(C)(3)	7,000	LONG TERM STRATEGIC PLANNING
(109) OPERATION FOR FREEDOM INC 118 PINYON DRIVE FRUITA,CO81521	86-3408155	501(C)(3)	10,000	GENERAL SUPPORT
(110) OPERATION REVAMP INC 307 SOUTH 12TH STREET GRAND JUNCTION,CO81501	27-3262040	501(C)(3)	7,392	TRANSPORTATION AND COMMUNICATION
(111) OURAY COUNTY FOOD PANTRY PO BOX 903 RIDGWAY,CO81432	45-5053267	501(C)(3)	11,200	GENERAL SUPPORT
(112) OURAY COUNTY HISTORICAL SOCIETY PO BOX 151 OURAY,CO81427	84-0623733	501(C)(3)	9,300	EXTERIOR DOOR FRAMEWORK, GENERAL SUPPORT
(113) OURAY COUNTY PERFORMING ARTS GUILD PO BOX 14 OURAY,CO81427	74-2362156	501(C)(3)	20,500	2025 SAN JUAN CHORAL FESTIVAL, GENERAL SUPPORT
(114) PALISADE HIGH SCHOOL 3679 G ROAD PALISADE,CO81526	84-6002839	MESA COUNTY	25,000	EXTRACURRICULAR ACTIVITIES
(115) PAONIA PLAYERS PO BOX 1196 PAONIA,CO81428	93-4595121	501(C)(3)	14,803	QUALITY MICROPHONES, GENERAL SUPPORT
(116) PEACE & JUSTICE CENTER 740 GUNNISON AVENUE GRAND JUNCTION,CO81501	93-3506218	501(C)(3)	15,150	WINTER EMERGENCY SHELTER PROGRAM, GENERAL SUPPORT
(117) PEER KINDNESS 207 SOUTH 4TH STREET A MONTROSE,CO814013644	47-4651889	501(C)(3)	10,000	PEER TO PEER OUTDOOR AND OFFLINE WORKSHOPS
(118) PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS 50923 HIGHWAY 6 24 GLENWOOD SPRINGS,CO81601	84-0404253	501(C)(3)	28,000	SUPPORTING RURAL COMMUNITIES, GENERAL SUPPORT
(119) PLATEAU VALLEY FIRE AND AMBULANCE ASSOCIATION PO BOX 92 MOLINA,CO81646	84-1155879	501(C)(3)	19,400	GENERAL SUPPORT
(120) PLATEAU VALLEY FRIENDS OF THE LIBRARY PO BOX 328 COLLBRAN,CO81624	84-1164421	501(C)(3)	19,400	GENERAL SUPPORT
(121) PLATEAU VALLEY HISTORICAL SOCIETY PO BOX 252 COLLBRAN,CO81624	46-4831608	501(C)(3)	19,400	GENERAL SUPPORT
(122) PLATEAU VALLEY SCHOOL DISTRICT 50 56600 HIGHWAY 330 COLLBRAN,CO81624	84-6002847	MESA COUNTY	97,500	PHONE STORAGE LOCKERS
(123) PROJECT 127 14000 EAST JEWELL AVENUE AURORA,CO80012	26-3341511	501(C)(3)	6,542	GENERAL SUPPORT
(124) PROJECT CURE 10377 EAST GEDDES AVENUE SUITE 200 CENTENNIAL,CO80112	84-1568566	501(C)(3)	20,000	GENERAL SUPPORT
(125) R-5 HIGH SCHOOL 455 NORTH 22ND STREET SUITE B GRAND JUNCTION,CO81501	84-6002839	MESA COUNTY	24,450	EXTRACURRICULAR ACTIVITIES, OUTDOOR LEARNING PROGRAM
(126) RIDGWAY SCHOOL DISTRICT 1115 WEST CLINTON STREET RIDGWAY,CO81432	84-6006275	OURAY COUNTY	55,500	CAPITAL CAMPAIGN FOR CIMARRON ATHLETIC FIELD
(127) RIDING INSTITUTE FOR DISABLED EQUESTRIANS (RIDE) 2804 COUNTY ROAD 250 SILT,CO81652	84-1163848	501(C)(3)	7,485	GENERAL SUPPORT
(128) RIVER BRIDGE REGIONAL CENTER 520 21ST STREET GLENWOOD SPRINGS,CO81601	45-5464778	501(C)(3)	6,500	GENERAL SUPPORT
(129) RIVERSEDGE WEST PO BOX 1907 GRAND JUNCTION,CO81502	27-0007315	501(C)(3)	24,500	RIVER STEWARDSHIP AND EDUCATION PROGRAM, GRAND VALLEY RIVER CORRIDOR INITIATIVE
(130) RIVERSIDE EDUCATION CENTERS PO BOX 4367 GRAND JUNCTION,CO81502	20-5451495	501(C)(3)	118,055	TASTE OF RIVERSIDE MATCH, MENTAL HEALTH AND AFTER-SCHOOL PROGRAMS
(131) ROARING FORK COMMUNITY DEVELOPMENT CORPORATION 520 SOUTH 3RD STREET SUITE 22A CARBONDALE,CO81623	06-1781093	501(C)(3)	100,000	3-MILE PARK
(132) ROARING FORK OUTDOOR VOLUNTEERS 520 SOUTH 3RD STREET SUITE 32 CARBONDALE,CO81623	84-1302819	501(C)(3)	12,500	TO SUPPORT HABITAT AND WILDFIRE MITIGATION PROJECTS
(133) ROICE-HURST HUMANE SOCIETY PO BOX 4040 GRAND JUNCTION,CO81502	84-6048416	501(C)(3)	187,954	GENERAL SUPPORT
(134) SALVATION ARMY PO BOX 578 GRAND JUNCTION,CO81502	94-1156347	501(C)(3)	20,060	GENERAL SUPPORT
(135) SAN JUAN RESOURCE CONSERVATION & DEVELOPMENT COUNCIL PO BOX 1006 DURANGO,CO81302	74-2408579	501(C)(3)	10,000	DURANGO MOUNTAIN CAMP
(136) SHARING MINISTRIES INC 49 NORTH 1ST STREET MONTROSE,CO81401	84-1338604	501(C)(3)	11,000	GENERAL SUPPORT
(137) STEPPING STONES OF THE ROARING FORK VALLEY 1010 GARFIELD AVENUE CARBONDALE,CO81623	46-4740539	501(C)(3)	10,000	EXPERIENTIAL OUTINGS WITH HEALTHY TECH FOR UNDERSERVED YOUTH
(138) ST MARY'S HOSPITAL FOUNDATION PO BOX 1628 GRAND JUNCTION,CO815021628	23-7001007	501(C)(3)	153,225	MEALS ON WHEELS MESA COUNTY
(139) SUMMIT 54 625 EAST MAIN STREET SUITE 102B-115 ASPEN,CO81611	27-2978700	501(C)(3)	10,000	HEALTHY TECH LESSONS FOR SUMMER ADVANTAGE PROGRAM
(140) SURFACE CREEK VALLEY HISTORICAL SOCIETY INC PO BOX 906 CEDAREDGE,CO81413	84-0828179	501(C)(3)	34,514	CAPITAL IMPROVEMENTS FOR PIONEER TOWN, GENERAL SUPPORT
(141) THE ABRAHAM CONNECTION PO BOX 910 DELTA,CO81416	27-5142577	501(C)(3)	7,000	EMERGENCY HEAT RESPONSE, GENERAL RESPONSE
(142) THE ASPEN INSTITUTE 2300 NORTH STREET NW SUITE 700 WASHINGTON,DC20037	84-0399006	501(C)(3)	7,194	GENERAL SUPPORT
(143) THE BUDDY PROGRAM 520 SOUTH 3RD STREET UNIT 30 CARBONDALE,CO81623	74-2594693	501(C)(3)	10,000	HEALTHY TECH FOR LEAD OUTDOOR MENTORING
(144) THE CYCLE EFFECT PO BOX 1503 EAGLE,CO81631	46-0961369	501(C)(3)	14,500	MESA COUNTY GIRLS MENTORSHIP PROGRAM
(145) THE NATURE CONNECTION 397 MINERS WAY HOTCHKISS,CO81419	84-6002820	501(C)(3)	41,678	THE MINERS TRAILHEAD, WILDER BUNCH CREW, GENERAL SUPPORT
(146) THE PLAYWRIGHTS' CENTER 2301 EAST FRANKLIN AVENUE MINNEAPOLIS,MN55406	41-6170139	501(C)(3)	10,000	SUPPORT FOR NEW BUILDING
(147) THE ROARING FORK AUDUBON PO BOX 1192 CARBONDALE,CO81623	84-0731814	501(C)(3)	26,000	AMERICAN BEAVER RECOVERY IN THE MIDDLE COLORADO RIVER WATERSHED
(148) THE SOPRIS SUN PO BOX 399 CARBONDALE,CO81623	26-4219405	501(C)(3)	21,000	GENERAL SUPPORT
(149) THE TANK CENTER FOR SONIC ARTS INC 233 COUNTY ROAD 46 RANGELY,CO81648	45-5620412	501(C)(3)	22,000	GENERAL SUPPORT
(150) THE THEATRE PROJECT OF GRAND JUNCTION 835 NORTH 26TH STREET GRAND JUNCTION,CO81501	82-2548627	501(C)(3)	13,500	GENERAL SUPPORT
(151) TOILET EQUITY 167 1/2 LITTLE PARK ROAD GRAND JUNCTION,CO81507	88-1445454	501(C)(3)	22,600	STAFFING CAPACITY, GENERAL SUPPORT
(152) TOWN OF COLLBRAN PO BOX 387 COLLBRAN,CO81624	84-6000645	TOWN OF COLLBRAN	97,000	AUDITORIUM RESTORATIONS, PARK PLAYGROUND UPGRADES AND CITY OFFICE BUILDING UPGRADES
(153) TRAILHEAD INSTITUTE 1999 BROADWAY SUITE 600 DENVER,CO80202	84-1267213	501(C)(3)	12,000	SANA GENERAL SUPPORT
(154) UNCOMPAHGRE BOARD OF COOPERATIVE EDUCATIONAL SERVICES PO BOX 728 RIDGWAY,CO81432	84-1420551	501(C)(3)	18,000	STARLAB PORTABLE PLANETARIUM
(155) UNITED WAY OF MESA COUNTY PO BOX 153 GRAND JUNCTION,CO815020153	84-0503686	501(C)(3)	12,147	IMAGINATION LIBRARY, GENERAL SUPPORT
(156) UNIVERSITY OF NOTRE DAME PO BOX 519 NOTRE DAME,IN465560519	35-6246004	501(C)(3)	12,500	THE ARA PARSEGHIAN MEDICAL RESEARCH FUND, SORIN SOCIETY
(157) VALLEY ORGANIC GROWERS EDUCATIONAL ALLIANCE (VOGEA) - FUNDING PARTNER OF VA PO BOX 1423 PAONIA,CO81428	26-2519936	501(C)(3)	7,500	ELEVATE NFV AGRICULTURAL PRODUCERS
(158) VOYAGER YOUTH PROGRAM PO BOX 709 RIDGWAY,CO81432	84-1453650	501(C)(3)	25,500	YOUTH PROGRAMS, GENERAL SUPPORT
(159) WESTERN COLORADO ALLIANCE PO BOX 1931 GRAND JUNCTION,CO815021931	84-0837218	501(C)(3)	37,500	GENERAL SUPPORT
(160) WESTERN COLORADO AREA HEALTH EDUCATION CENTER 2938B NORTH AVENUE GRAND JUNCTION,CO81504	74-2044175	501(C)(3)	10,000	YOUTH SUBSTANCE USE PREVENTION ACTIVITIES
(161) WESTERN COLORADO CENTER FOR THE ARTS 1803 NORTH 7TH STREET GRAND JUNCTION,CO81501	84-0579106	501(C)(3)	23,509	ROOF REPAIR, GENERAL SUPPORT
(162) WESTERN RESOURCE ADVOCATES 2260 BASELINE ROAD SUITE 200 BOULDER,CO80302	84-1113831	501(C)(3)	20,000	GENERAL SUPPORT
(163) WESTERN SLOPE BLUE STAR MOTHERS PO BOX 4014 GRAND JUNCTION,CO81502	35-2594570	501(C)(3)	5,245	CONTINUING ACTIVE-DUTY SERVICE SUPPORT
(164) WESTERN SLOPE FOOD BANK OF THE ROCKIES 698 LONG ACRE DRIVE GRAND JUNCTION,CO81505	84-0772672	501(C)(3)	20,500	FOOD PROCUREMENT, GENERAL SUPPORT
(165) WESTERN WATERSHEDS PROJECT PO BOX 1770 HAILEY,ID83333	94-3202140	501(C)(3)	25,000	GENERAL SUPPORT
(166) WILDERNESS WORKSHOP PO BOX 1442 CARBONDALE,CO81623	74-1900412	501(C)(3)	62,500	COLORADO WILDLANDS PROJECT, WHITE RIVER NATIONAL FOREST PLANNING, GENERAL SUPPORT

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

166

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) Rev. 1-2025

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	268	760,372
(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) Rev. 1-2025

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)
(Rev. January 2025)

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

Open to Public Inspection

Name of the organization

WESTERN COLORADO COMMUNITY
FOUNDATION INC

Employer identification number

84-1354894

Part I

Questions Regarding Compensation

Yes

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.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

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 .....

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? ....

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.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

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:

Receive a severance payment or change-of-control payment? .............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

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.

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:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

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:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

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 ............

Yes

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 ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) (Rev. 1-2025)

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
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1ANNE WENZEL CEO/PRESIDENT	(i) (ii)	149,009 ------------- 0	40,004 ------------- 0	300 ------------- 0	49,625 ------------- 0	18,059 ------------- 0	256,997 ------------- 0	0 ------------- 0

Schedule J (Form 990) (Rev. 1-2025)

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, 2024, THE ORGANIZATION AWARDED THE PRESIDENT/CEO A BONUS BASED ON REVIEW OF HER PERFORMANCE AND SERVICES TO THE ORGANIZATION.

Schedule J (Form 990) (Rev. 1-2025)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

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

2024

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	17	1,815,255	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 ( )
26 Other ( )
27 Other ( )
28 Other ( )

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

Yes

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

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?

Yes

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

If "Yes," describe in Part II.

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) (2024)

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) (2024)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990)
(Rev. January 2025)
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 instructions and the latest information.

OMB No. 1545-0047

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 SENIOR ACCOUNTANT AND DIRECTOR OF FINANCE AND OPERATIONS. 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 230,286. CHANGE IN AGENCY FUND -653,627. DISTRIBUTIONS FROM OIL AND GAS ROYALTY INTEREST -91,478. REFUNDED CONTRIBUTION -76,476.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) (Rev. 1-2025)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)
(Rev. January 2025)

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

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) WCCF ASSET HOLDING LLC PO BOX 4334 GRAND JUNCTION,CO81502 46-4259594	HOLD CERTAIN DONATED PROPERTY & INTERESTS UNTIL THEY CAN BE LIQUIDATED	CO	3,381	1,208,277	WESTERN COLORADO COMMUNITY FOUNDATION INC
(2) WCCF CFP LLC PO BOX 4334 GRAND JUNCTION,CO81502 36-5073283	REAL ESTATE HOLDING	CO	10,044	4,529,254	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?
(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	Yes	No

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) (Rev. 1-2025)

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	(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
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No	(k) Percentage ownership

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?
(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	Yes	No
(1) CHARITABLE LEAD TRUSTS (2)	INVESTING	CO	N/A	T					No

Schedule R (Form 990) (Rev. 1-2025)

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

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 .....................

b Gift, grant, or capital contribution to related organization(s) ............................

c Gift, grant, or capital contribution from related organization(s) ............................

d Loans or loan guarantees to or for related organization(s) ............................

e Loans or loan guarantees by related organization(s) ............................

f Dividends from related organization(s) ............................

g Sale of assets to related organization(s) ............................

h Purchase of assets from related organization(s) ............................

i Exchange of assets with related organization(s) ............................

j Lease of facilities, equipment, or other assets to related organization(s) .......................

k Lease of facilities, equipment, or other assets from related organization(s) ......................

l Performance of services or membership or fundraising solicitations for related organization(s) .....................

m Performance of services or membership or fundraising solicitations by related organization(s) .................

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................

o Sharing of paid employees with related organization(s) ............................

p Reimbursement paid to related organization(s) for expenses ............................

q Reimbursement paid by related organization(s) for expenses ............................

r Other transfer of cash or property to related organization(s) ............................

s Other transfer of cash or property from related organization(s) ............................

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) (Rev. 1-2025)

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)	(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
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No	(k) Percentage ownership

Schedule R (Form 990) (Rev. 1-2025)

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) (Rev. 1-2025)

Additional Data

Software ID:
Software Version:

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	6,006,424	13,608,054
9	Program service revenue (Part VIII, line 2g) .........	0	0
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	5,563,618	6,797,638
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	175,514	100,716
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	11,745,556	20,506,408
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	6,586,305	8,352,625
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)	1,130,942	1,376,685
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 91,444
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	963,370	1,338,024
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	8,680,617	11,067,334
19	Revenue less expenses. Subtract line 18 from line 12.......	3,064,939	9,439,074
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	169,955,556	186,547,695
21	Total liabilities (Part X, line 26).............	8,262,900	9,052,245
22	Net assets or fund balances. Subtract line 21 from line 20.....	161,692,656	177,495,450

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 9,191,846 including grants of $ 8,013,375 ) (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 $ 190,776 including grants of $ 171,050 ) (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 2024.

4c	(Code: ) (Expenses $ 213,478 including grants of $ 93,700 ) (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, PARTICULARLY AROUND HEALTHY TECH USE.

	(Code: ) (Expenses $ 89,670 including grants of $ 74,500 ) (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 $ 89,670 including grants of $ 74,500 ) (Revenue $ )
4e	Total program service expenses9,685,770

(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
(A) Name and title
(18) JUDY VANDERLEEST........................................................................ DIRECTOR	1.00 .......................	X		0	0	0
(19) BILL WELCH........................................................................ DIRECTOR	1.00 .......................	X		0	0	0
(20) ANNE WENZEL........................................................................ CEO/PRESIDENT	40.00 .......................		X	189,313	0	67,684
(21) CHEREE SEADER........................................................................ DIRECTOR OF FINANCE AND OPERATIONS	40.00 .......................		X	122,506	0	13,419

1b	Sub-Total..............
c	Total from continuation sheets to Part VII, Section A..
d	Total (add lines 1b and 1c).........	311,819	0	81,103

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	19
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	19
5	Total number of individuals employed in calendar year 2024 (Part V, line 2a) ......	5	15
6	Total number of volunteers (estimate if necessary) .............	6	107
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

(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	287,807




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

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	13,608,054

g	Noncash contributions included in lines 1a - 1f:$		1g	1,815,255

h Total. Add lines 1a-1f.......		13,608,054

		Business Code
2a
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....

3 Investment income (including dividends, interest, and othersimilar amounts) ......			4,285,777			4,285,777
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........			94,835			94,835
			(i) Real	(ii) Personal
6a	Gross rents	6a	10,044
b	Less: rental expenses	6b	10,044
c	Rental income or (loss)	6c	0
d	Net rental income or (loss).......
			(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	7a	9,341,489
b	Less: cost or other basis and sales expenses	7b	6,828,962	666
c	Gain or (loss)	7c	2,512,527	-666
d	Net gain or (loss).........			2,511,861			2,511,861
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..

Business Code
11a
b
c
d	All other revenue ....			5,881			5,881
e	Total. Add lines 11a–11d ......			5,881
12	Total revenue. See instructions.....			20,506,408	0	0	6,898,354

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	7,592,253	7,592,253
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........	760,372	760,372
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 ...........	432,468	111,929	278,565	41,974
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........	763,557	514,496	235,031	14,030
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	34,113	21,847	11,733	533
9	Other employee benefits .......	78,252	57,242	18,875	2,135
10	Payroll taxes ...........	68,295	45,705	21,392	1,198
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	24,000	13,680	10,320
c	Accounting ...........	56,412		56,412
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	287,807		287,807
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	141,538	75,162	66,085	291
12	Advertising and promotion ....	58,105	57,808	271	26
13	Office expenses .......	96,630	52,109	40,731	3,790
14	Information technology ......	72,634	39,949	29,780	2,905
15	Royalties ..
16	Occupancy ...........	210,200	115,610	86,182	8,408
17	Travel ............	23,918	13,155	9,806	957
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	45,644	24,059	20,595	990
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	143,164	78,740	58,697	5,727
23	Insurance ...	23,771	13,074	9,746	951
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	117,298	64,514	48,092	4,692
b	DONOR CULTIVATION	28,373	25,536		2,837
c	SPONSORSHIPS	8,400	8,400
d	ROYALTY TAXES	130	130
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	11,067,334	9,685,770	1,290,120	91,444
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).

1	Cash–non-interest-bearing ........			368,458	1	345,005
2	Savings and temporary cash investments .........			6,644,893	2	8,604,146
3	Pledges and grants receivable, net ......			67,500	3	355,000
4	Accounts receivable, net .............			76,318	4	88,778
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 ......			120,242	9	125,834
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	4,996,491
b	Less: accumulated depreciation	10b	208,049	4,747,400	10c	4,788,442
11	Investments—publicly traded securities .			153,851,398	11	167,271,947
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..				13	1,000,000
14	Intangible assets ...............			1,256,696	14	1,165,217
15	Other assets. See Part IV, line 11 ...........			2,822,651	15	2,803,326
16	Total assets. Add lines 1 through 15 (must equal line 33)...			169,955,556	16	186,547,695

17	Accounts payable and accrued expenses .....	262,478	17	414,355
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 ..	1,480,216	23	1,464,057
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	6,520,206	25	7,173,833
26	Total liabilities. Add lines 17 through 25..	8,262,900	26	9,052,245

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	158,305,253	27	172,934,199
28	Net assets with donor restrictions ...........	3,387,403	28	4,561,251
	Organizations that do not follow FASB ASC 958, check here 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 ...........	161,692,656	32	177,495,450
33	Total liabilities and net assets/fund balances ........	169,955,556	33	186,547,695