{"success":true,"data":{"_id":840709935,"filings":[{"Organization":{"value":null,"Person":["DAVID R MCENTIRE","ART HARTER","GERALD SHEAR","HANK WINDMOELLER","ROBERT WRIGHT","TRAVIS BERRY","TERRY BRACE","PETER BIRKHOLZ","CHANCE CHASE","DENISE HALLIGAN","DON JACKSON","STEVE JAQUITH","BRIAN JOHNSON","DAVE KIRVIN","BOB MCGRAW","DOUG MACGREGOR","SEAN MARKEY","MAXINE PIERCE","JAMES SHAFFER","MARK STEWART","MATT TREDWAY","DAN WENZINGER","TOM BURGGRAF JR"],"Title":["PAST PRESIDENT","PRESIDENT","VICE-PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,150000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,150000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Western state colorado university foundation's sole purpose is to support western state colorado university","year":2014,"name":"WESTERN STATE COLORADO UNIVERSITY FOUNDATION","phone":9706412237,"website":"WWW.WESTERN.EDU/FOUNDATION","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THOMAS BURGGRAF JR","year_formation":1978,"state_legal_domicile":"CO","total_volunteers":30,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"P O BOX 1264, GUNNISON, CO, 81230, USA","city":"GUNNISON","state":"CO","country":"USA","zip_code":81230},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":22,"Number of independent voting members":22,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":-1916,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4497357,"Contributions":{"value":2737670,"Other contributions":2737670,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1139606,"Investment income total":336547,"Net investment gain":803059,"Income from invest bond proceeds":0},"Other revenues":{"value":620081,"Other total":0,"Royalties revenue":72105,"Net rental income":14482,"Net income from fundraising events":533494,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4422445,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":477103,"Current officers":150000,"Disqualified persons":0,"Other salaries and wages":202737,"Pension plan contributions":34700,"Other employee benefits":64570,"Payroll taxes":25096},"Other expenses":{"value":3945342,"Management services":0,"Legal":1975,"Accounting":11605,"Lobbying services":0,"Investment management fees":0,"Other services":14782,"Advertising":0,"Office expenses":12110,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":152092,"Payments to affiliates":0,"Depreciation and depletion":361462,"Insurance":8752,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3313839,"APPROVED PROJECTS":3152944,"BAD DEBTS":98524,"REFINANCE COSTS":35457,"FUNDRAISING AND TRAVEL":26914},"All other expenses":68725},"Functional Expenses":{"value":null,"Program Service Expenses":3659485,"Management And General Expenses":368779,"Fundraising Expenses":394181}},"Assets":{"value":28811072,"Non-interest bearing cash":50,"Savings and temp cash investments":201293,"Pledges and grants receivable":714091,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":12189486,"Investments publicly traded":15215858,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":490294},"Liabilities":{"value":5243766,"Sum of Total Liabilities":0,"Accounts payable, accrued":86766,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":5157000,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":23567306,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-2084632,"Temporarily restricted net assets":8100934,"Permanently restricted net assets":17551004},"Ratings":{"Program Expense Ratio":{"score":0.827480047801612,"percentile":0.6611406716989036},"Fundraising Efficiency":{"score":6.945210449006928,"percentile":0.28965809233321527},"Operating Margin":{"score":0.01665689426034002,"percentile":0.44338523062136326},"Liabilities to Assets Ratio":{"score":0.1820052374309432,"percentile":0.26199357458544525},"Operating Reserve Ratio":{"score":6.5147383404429,"percentile":0.8439814892470261},"Officer Compensation Ratio":{"score":0.03391788931236002,"percentile":0.8390903847384211},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6201893261606949,"percentile":0.6632265968426818}},"source_xml":"201513179349303896_public.xml"},{"Organization":{"value":null,"Person":["THOMAS BURGGRAF JR","TRAVIS BERRY","RICHARD BRADSBY","DALLAS EVERHART","DENISE HALLIGAN","VALERIE HASTINGS","PAULA HENDRICKSON","DON JACKSON","BRIAN JOHNSON","RON LEACH","MIKE LUCHETTA","JOANIE TODD","MATT TREDWAY","BRYAN TUTOR","RUTH WELCH","ROB WRIGHT"],"Title":["EXECUTIVE DI","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","SECRETARY","DIRECTOR","VICE-PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","PAST PRESIDE"],"Hours":[50.0,2.0,2.0,2.0,2.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,4.0,2.0,4.0],"Total Compensation":[166405,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[166405,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the foundation is to aid, directly or indirectly, western colorado university in fulfilling its educational purposes","year":2019,"name":"WESTERN COLORADO UNIVERSITY FOUNDATION","phone":9706412237,"website":"WWW.WESTERN.EDU/FOUNDATION","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THOMAS BURGGRAF JR","year_formation":1978,"state_legal_domicile":"CO","total_volunteers":25,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"PO BOX 1264, GUNNISON, CO, 81230, USA","city":"GUNNISON","state":"CO","country":"USA","zip_code":81230},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5760406,"Contributions":{"value":4659135,"Other contributions":4389135,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":270000,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":974762,"Investment income total":495082,"Net investment gain":479680,"Income from invest bond proceeds":0},"Other revenues":{"value":126509,"Other total":0,"Royalties revenue":37909,"Net rental income":0,"Net income from fundraising events":88600,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3215148,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":991077,"Current officers":166405,"Disqualified persons":0,"Other salaries and wages":704161,"Pension plan contributions":41305,"Other employee benefits":48803,"Payroll taxes":30403},"Other expenses":{"value":2224071,"Management services":0,"Legal":336,"Accounting":14000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":10713,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":28111,"Insurance":17593,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1578113,"SCHOLARSHIPS":826681,"CAPITAL EQUIPMENT & SOFTW":475963,"SUPPLIES & EQUIPMENT":152037,"IN-KIND EXPENSES":123432},"All other expenses":575205},"Functional Expenses":{"value":null,"Program Service Expenses":2440837,"Management And General Expenses":342256,"Fundraising Expenses":432055}},"Assets":{"value":25153827,"Non-interest bearing cash":320295,"Savings and temp cash investments":144430,"Pledges and grants receivable":1793995,"Accounts receivable":6795,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1038081,"Investments publicly traded":21371025,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":479206},"Liabilities":{"value":343839,"Sum of Total Liabilities":0,"Accounts payable, accrued":244055,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":99784,"Other liabilities":0},"Fund balance":{"value":24809988,"Net assets without donor restriction":-2508824,"Net assets with donor restriction":27318812,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7591678516820999,"percentile":0.5816517364439754},"Fundraising Efficiency":{"score":10.783661802316834,"percentile":0.42224007941651137},"Operating Margin":{"score":0.4418539248796005,"percentile":0.9004204269323508},"Liabilities to Assets Ratio":{"score":0.013669450775820316,"percentile":0.4812184444302422},"Operating Reserve Ratio":{"score":7.823536272669252,"percentile":0.866348548044878},"Officer Compensation Ratio":{"score":0.05175655988464606,"percentile":0.7482240944896503},"Program Expense Growth":{"score":-0.028195558863592998,"percentile":0.23995737792855362},"Revenue Growth":{"score":0.030014867362025712,"percentile":0.5147457158767261},"Asset Growth":{"score":-0.016479618169929953,"percentile":0.25772542374497},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6250849736549167,"percentile":0.6767571604015132}},"source_xml":"202033519349301303_public.xml"},{"Organization":{"value":null,"Person":["ROB WRIGHT","TERRY BRACE","VALERIE HASTINGS","DAN WENZINGER","GERALD SHEAR","TRAVIS BERRY","PETER BIRKHOLZ","DONNA FAULKNER","PAUL FRANCO","DENISE HALLIGAN","DON JACKSON","STEVE JAQUITH","BRIAN JOHNSON","RON LEACH","SEAN MARKEY","LORIE MORENO-ROCH","JAMES SHAFFER","MATT TREDWAY","BRYAN TUTOR","RUTH WELCH","TOM BURGGRAF JR"],"Title":["PRESIDENT","VICE-PRESIDENT","SECRETARY","TREASURER","PAST PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[4.0,2.0,2.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,157925],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,157925],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Western state colorado university foundation's sole purpose is to support western state colorado university","year":2017,"name":"WESTERN STATE COLORADO UNIVERSITY FOUNDATION","phone":9706412237,"website":"WWW.WESTERN.EDU/FOUNDATION","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THOMAS BURGGRAF JR","year_formation":1978,"state_legal_domicile":"CO","total_volunteers":25,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"P O BOX 1264, GUNNISON, CO, 81230, USA","city":"GUNNISON","state":"CO","country":"USA","zip_code":81230},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":20,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7679533,"Contributions":{"value":6478990,"Other contributions":6478990,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":798208,"Investment income total":421308,"Net investment gain":376900,"Income from invest bond proceeds":0},"Other revenues":{"value":402335,"Other total":0,"Royalties revenue":38727,"Net rental income":0,"Net income from fundraising events":363608,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5163067,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":550382,"Current officers":157925,"Disqualified persons":0,"Other salaries and wages":246242,"Pension plan contributions":37432,"Other employee benefits":79507,"Payroll taxes":29276},"Other expenses":{"value":4612685,"Management services":0,"Legal":0,"Accounting":12000,"Lobbying services":0,"Investment management fees":0,"Other services":206572,"Advertising":219099,"Office expenses":9828,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":165112,"Payments to affiliates":0,"Depreciation and depletion":360748,"Insurance":8956,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2516748,"PERSONNEL COSTS":920884,"SCHOLARSHIPS":631379,"STUDENT RECRUITMENT & E":500000,"CAPITAL EQUIPMENT & SOF":464485},"All other expenses":1113622},"Functional Expenses":{"value":null,"Program Service Expenses":4240470,"Management And General Expenses":408878,"Fundraising Expenses":513719}},"Assets":{"value":32300064,"Non-interest bearing cash":0,"Savings and temp cash investments":847041,"Pledges and grants receivable":265065,"Accounts receivable":23946,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":11107242,"Investments publicly traded":19512039,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":544731},"Liabilities":{"value":5036760,"Sum of Total Liabilities":0,"Accounts payable, accrued":454180,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4582580,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":27263304,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-1931391,"Temporarily restricted net assets":8747909,"Permanently restricted net assets":20446786},"Ratings":{"Program Expense Ratio":{"score":0.8213083425026249,"percentile":0.6529375750203411},"Fundraising Efficiency":{"score":12.611933761453246,"percentile":0.4696662912815609},"Operating Margin":{"score":0.327684769373346,"percentile":0.8512064881358654},"Liabilities to Assets Ratio":{"score":0.15593653312885078,"percentile":0.27925624310714103},"Operating Reserve Ratio":{"score":6.255983894843898,"percentile":0.8386521400759338},"Officer Compensation Ratio":{"score":0.030587439597433076,"percentile":0.8566831432929256},"Program Expense Growth":{"score":0.08861965790355035,"percentile":0.6494073269860094},"Revenue Growth":{"score":0.09282803305190482,"percentile":0.7470613975778945},"Asset Growth":{"score":0.015683054476724204,"percentile":0.3856329449115418},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7001326111417693,"percentile":0.8490017664646888}},"source_xml":"201833039349300203_public.xml"},{"Organization":{"value":null,"Person":["ART CHAPUT","BRIAN COOPER","CHIP CREAGER","DON FARLOW","DENISE HALLIGAN","VALERIE HASTINGS","PAULA HENDRICKSON","TRACY HOART","JEFF HOLWAY","BRIAN JOHNSON","RYAN LILES","KATHY LOCKHART","BILL PADDOCK","CAROL RIEGER","JOANIE TODD","HANK WINDMOELLER","MIKE LAPLANTE","RUTH WELCH"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","EXECUTIVE DI","VICE PRESIDE"],"Hours":[40.0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the foundation is to aid, directly or indirectly, western colorado university in fulfilling its educational purposes","year":2023,"name":"WESTERN COLORADO UNIVERSITY FOUNDATION","phone":9706412237,"website":"WWW.WESTERN.EDU/FOUNDATION","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MIKE LAPLANTE","year_formation":1975,"state_legal_domicile":"CO","total_volunteers":25,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO BOX 1264, GUNNISON, CO, 81230, USA","city":"GUNNISON","state":"CO","country":"USA","zip_code":81230},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7993272,"Contributions":{"value":6298291,"Other contributions":5650649,"Contributions from gifts and grants":0,"Fundraising revenue":377642,"Dues":0,"Campaigns":0,"Grant revenue":270000,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1511208,"Investment income total":664483,"Net investment gain":846725,"Income from invest bond proceeds":0},"Other revenues":{"value":183773,"Other total":25512,"Royalties revenue":39586,"Net rental income":0,"Net income from fundraising events":118675,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7168652,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1214315,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1106314,"Pension plan contributions":41132,"Other employee benefits":61037,"Payroll taxes":5832},"Other expenses":{"value":5954337,"Management services":0,"Legal":16326,"Accounting":17000,"Lobbying services":0,"Investment management fees":121283,"Other services":26066,"Advertising":6137,"Office expenses":18567,"Information technology":58998,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":27604,"Insurance":23368,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4438372,"SCHOLARSHIPS":1678417,"IN-KIND EXPENSES":1086640,"CAPITAL EQUIPMENT & SOFTW":1079275,"SUPPLIES & EQUIPMENT":594040},"All other expenses":1200616},"Functional Expenses":{"value":null,"Program Service Expenses":6283319,"Management And General Expenses":490399,"Fundraising Expenses":394934}},"Assets":{"value":44856852,"Non-interest bearing cash":115182,"Savings and temp cash investments":105856,"Pledges and grants receivable":2834285,"Accounts receivable":51066,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1429419,"Investments publicly traded":38930322,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1390722},"Liabilities":{"value":1093337,"Sum of Total Liabilities":0,"Accounts payable, accrued":1093337,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":43763515,"Net assets without donor restriction":1474669,"Net assets with donor restriction":42288846,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8764993753358372,"percentile":0.7338620672987843},"Fundraising Efficiency":{"score":15.947705186183008,"percentile":0.537326816417482},"Operating Margin":{"score":0.10316426114362179,"percentile":0.6286579986178024},"Liabilities to Assets Ratio":{"score":0.02437391281938376,"percentile":0.4441674327674839},"Operating Reserve Ratio":{"score":6.257362193059448,"percentile":0.8386814433116779},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.015239648876180924,"percentile":0.3845737921389956},"Revenue Growth":{"score":0.0394033407137802,"percentile":0.559574013585673},"Asset Growth":{"score":0.03969938747563564,"percentile":0.4860532905016139},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.655472688266153,"percentile":0.754948570939466}},"source_xml":"202403519349301310_public.xml"},{"Organization":{"value":null,"Person":["PAULA HENDRICKSON","RUTH WELCH","KATHY LOCKHART","CAROL RIEGER","BRIAN COOPER","CHIP CREAGER","DON FARLOW","DENISE HALLIGAN","TRACY HOART","JEFF HOLWAY","BRIAN JOHNSON","RON LEACH","RYAN LILES","BILL PADDOCK","MARK STEWART","JOANIE TODD","SHELLEY THOMPSON"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI"],"Hours":[2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the foundation is to aid, directly or indirectly, western colorado university in fulfilling its educational purposes","year":2024,"name":"WESTERN COLORADO UNIVERSITY FOUNDATION","phone":9706412237,"website":"WWW.WESTERN.EDU/FOUNDATION","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHELLEY THOMPSON","year_formation":1975,"state_legal_domicile":"CO","total_volunteers":25,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"PO BOX 1264, GUNNISON, CO, 81230, USA","city":"GUNNISON","state":"CO","country":"USA","zip_code":81230},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":17124103,"Contributions":{"value":15950495,"Other contributions":15276414,"Contributions from gifts and grants":0,"Fundraising revenue":404081,"Dues":0,"Campaigns":0,"Grant revenue":270000,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1104652,"Investment income total":896880,"Net investment gain":207772,"Income from invest bond proceeds":0},"Other revenues":{"value":68956,"Other total":-67271,"Royalties revenue":35528,"Net rental income":0,"Net income from fundraising events":100699,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10313640,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1596749,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1478351,"Pension plan contributions":50758,"Other employee benefits":59883,"Payroll taxes":7757},"Other expenses":{"value":8716891,"Management services":0,"Legal":0,"Accounting":17500,"Lobbying services":0,"Investment management fees":185538,"Other services":94290,"Advertising":82333,"Office expenses":17742,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":23152,"Insurance":27388,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7130228,"IN-KIND EXPENSES":3410801,"SCHOLARSHIPS":2249403,"CAPITAL EQUIPMENT & SOFTW":1009905,"SUPPLIES & EQUIPMENT":460119},"All other expenses":1138720},"Functional Expenses":{"value":null,"Program Service Expenses":9274008,"Management And General Expenses":658463,"Fundraising Expenses":381169}},"Assets":{"value":54579613,"Non-interest bearing cash":19323,"Savings and temp cash investments":415070,"Pledges and grants receivable":3771695,"Accounts receivable":109472,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1273718,"Investments publicly traded":43656532,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5333803},"Liabilities":{"value":330450,"Sum of Total Liabilities":0,"Accounts payable, accrued":330450,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":54249163,"Net assets without donor restriction":2946255,"Net assets with donor restriction":51302908,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8991983431649737,"percentile":0.7691429756793117},"Fundraising Efficiency":{"score":41.84625454850735,"percentile":0.7535063945076647},"Operating Margin":{"score":0.39771210205871804,"percentile":0.8840119763285921},"Liabilities to Assets Ratio":{"score":0.0060544584660210034,"percentile":0.52160609144376},"Operating Reserve Ratio":{"score":5.291983528608716,"percentile":0.8148526582783965},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.05509809671272624,"percentile":0.5500659382468396},"Revenue Growth":{"score":0.08137843402275463,"percentile":0.7165002123548827},"Asset Growth":{"score":0.05381764384991298,"percentile":0.5412266981269347},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7641924315677379,"percentile":0.9313066619096977}},"source_xml":"202543049349302319_public.xml"},{"Organization":{"value":null,"Person":["THOMAS BURGGRAF JR","TRAVIS BERRY","RICHARD BRADSBY","ART CHAPUT","DALLAS EVERHART","DENISE HALLIGAN","VALERIE HASTINGS","PAULA HENDRICKSON","JEFF HOLWAY","DON JACKSON","BRIAN JOHNSON","RON LEACH","KATHY LOCKHART","MIKE LUCHETTA","JOANIE TODD","MATT TREDWAY","BRYAN TUTOR","RUTH WELCH","ROB WRIGHT"],"Title":["EXECUTIVE DI","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","VICE-PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","PAST PRESIDE"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,4.0,1.0,1.0,2.0,1.0,3.0,1.0,1.0,1.0,1.0,3.0,1.0,3.0],"Total Compensation":[166405,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[166405,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the foundation is to aid, directly or indirectly, western colorado university in fulfilling its educational purposes","year":2020,"name":"WESTERN COLORADO UNIVERSITY FOUNDATION","phone":9706412237,"website":"WWW.WESTERN.EDU/FOUNDATION","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THOMAS BURGGRAF JR","year_formation":1978,"state_legal_domicile":"CO","total_volunteers":25,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"PO BOX 1264, GUNNISON, CO, 81230, USA","city":"GUNNISON","state":"CO","country":"USA","zip_code":81230},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7286497,"Contributions":{"value":6506890,"Other contributions":6236890,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":270000,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":722405,"Investment income total":400510,"Net investment gain":321895,"Income from invest bond proceeds":0},"Other revenues":{"value":57202,"Other total":0,"Royalties revenue":25363,"Net rental income":0,"Net income from fundraising events":31839,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3389913,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1024770,"Current officers":166405,"Disqualified persons":0,"Other salaries and wages":732581,"Pension plan contributions":37589,"Other employee benefits":57313,"Payroll taxes":30882},"Other expenses":{"value":2365143,"Management services":0,"Legal":0,"Accounting":14000,"Lobbying services":0,"Investment management fees":0,"Other services":17769,"Advertising":0,"Office expenses":7860,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":28859,"Insurance":19906,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1881152,"SCHOLARSHIPS":1085040,"IN-KIND EXPENSES":579352,"BIOLOGY RESEARCH":120331,"SUPPLIES & EQUIPMENT":96429},"All other expenses":395597},"Functional Expenses":{"value":null,"Program Service Expenses":2731178,"Management And General Expenses":283001,"Fundraising Expenses":375734}},"Assets":{"value":34033644,"Non-interest bearing cash":258689,"Savings and temp cash investments":351200,"Pledges and grants receivable":1604882,"Accounts receivable":29451,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1014452,"Investments publicly traded":30200488,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":574482},"Liabilities":{"value":247852,"Sum of Total Liabilities":0,"Accounts payable, accrued":247852,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":33785792,"Net assets without donor restriction":-1180085,"Net assets with donor restriction":34965877,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8056779038282104,"percentile":0.6326601306663014},"Fundraising Efficiency":{"score":17.31780994001075,"percentile":0.5597711974976887},"Operating Margin":{"score":0.5347678040627752,"percentile":0.9275102365571499},"Liabilities to Assets Ratio":{"score":0.007282558400152508,"percentile":0.5136603559623947},"Operating Reserve Ratio":{"score":10.039680664371032,"percentile":0.8925124978300448},"Officer Compensation Ratio":{"score":0.049088280436695574,"percentile":0.7613207413553877},"Program Expense Growth":{"score":-0.050457339348752794,"percentile":0.19763179294619285},"Revenue Growth":{"score":0.03466121770160242,"percentile":0.5372390953598009},"Asset Growth":{"score":0.005972980384689752,"percentile":0.34496430581017806},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6611676368351589,"percentile":0.7685151317409087}},"source_xml":"202102859349300345_public.xml"},{"Organization":{"value":null,"Person":["THOMAS BURGGRAF JR","ALAN BASSETT","RICHARD BRADSBY","ART CHAPUT","CHIP CREAGER","VALERIE HASTINGS","PAULA HENDRICKSON","JEFF HOLWAY","KATHY LOCKHART","CAROL RIEGER","HANK WINDMOELLER","MIKE LAPLANTE","RUTH WELCH"],"Title":["EXECUTIVE DI","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI","SECRETARY"],"Hours":[40.0,40.0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[236110,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[236110,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the foundation is to aid, directly or indirectly, western colorado university in fulfilling its educational purposes","year":2022,"name":"WESTERN COLORADO UNIVERSITY FOUNDATION","phone":9706412237,"website":"WWW.WESTERN.EDU/FOUNDATION","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MIKE LAPLANTE","year_formation":1978,"state_legal_domicile":"CO","total_volunteers":25,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"PO BOX 1264, GUNNISON, CO, 81230, USA","city":"GUNNISON","state":"CO","country":"USA","zip_code":81230},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8311644,"Contributions":{"value":7311195,"Other contributions":6770058,"Contributions from gifts and grants":0,"Fundraising revenue":271137,"Dues":0,"Campaigns":0,"Grant revenue":270000,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":793335,"Investment income total":471652,"Net investment gain":321683,"Income from invest bond proceeds":0},"Other revenues":{"value":207114,"Other total":0,"Royalties revenue":45152,"Net rental income":0,"Net income from fundraising events":161962,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5272955,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1361863,"Current officers":0,"Disqualified persons":236109,"Other salaries and wages":986758,"Pension plan contributions":34229,"Other employee benefits":66611,"Payroll taxes":38156},"Other expenses":{"value":3911092,"Management services":0,"Legal":2951,"Accounting":16500,"Lobbying services":0,"Investment management fees":0,"Other services":43692,"Advertising":16900,"Office expenses":8045,"Information technology":59400,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":27797,"Insurance":20024,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2972375,"SCHOLARSHIPS":1256561,"IN-KIND EXPENSES":905449,"SUPPLIES & EQUIPMENT":415222,"TRAVEL":395143},"All other expenses":743408},"Functional Expenses":{"value":null,"Program Service Expenses":4235033,"Management And General Expenses":424137,"Fundraising Expenses":613785}},"Assets":{"value":39556452,"Non-interest bearing cash":227501,"Savings and temp cash investments":40196,"Pledges and grants receivable":2956511,"Accounts receivable":122826,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":957796,"Investments publicly traded":33888697,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1362925},"Liabilities":{"value":703236,"Sum of Total Liabilities":0,"Accounts payable, accrued":703236,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":38853216,"Net assets without donor restriction":-199275,"Net assets with donor restriction":39052491,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8031612255367246,"percentile":0.6294899422393723},"Fundraising Efficiency":{"score":11.911654732520345,"percentile":0.4524955429019093},"Operating Margin":{"score":0.36559421938668213,"percentile":0.8701247829743907},"Liabilities to Assets Ratio":{"score":0.01777803530003146,"percentile":0.46527289576276604},"Operating Reserve Ratio":{"score":7.501761725635816,"percentile":0.8615147266947829},"Officer Compensation Ratio":{"score":0.04477754883172718,"percentile":0.7828308703048086},"Program Expense Growth":{"score":-0.02269675320782956,"percentile":0.2529984978590421},"Revenue Growth":{"score":0.04201082903699238,"percentile":0.5714978032398328},"Asset Growth":{"score":0.026370157938923888,"percentile":0.4307251234780941},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6507113591172444,"percentile":0.7433980557089327}},"source_xml":"202323569349300707_public.xml"},{"Organization":{"value":null,"Person":["GERALD SHEAR","ROBERT WRIGHT","MAXINE PIERCE","HANK WINDMOELLER","TRAVIS BERRY","PETER BIRKHOLZ","TERRY BRACE","DONNA FAULKNER","DENISE HALLIGAN","VALERIE HASTINGS","DON JACKSON","STEVE JAQUITH","BRIAN JOHNSON","BOB MCGRAW","SEAN MARKEY","JAMES SHAFFER","MARK STEWART","BRYAN TUTOR","DAN WENZINGER","TOM BURGGRAF JR"],"Title":["PRESIDENT","VICE-PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,153780],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,153780],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Western state colorado university foundation's sole purpose is to support western state colorado university","year":2015,"name":"WESTERN STATE COLORADO UNIVERSITY FOUNDATION","phone":9706412237,"website":"WWW.WESTERN.EDU/FOUNDATION","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THOMAS BURGGRAF JR","year_formation":1978,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"P O BOX 1264, GUNNISON, CO, 81230, USA","city":"GUNNISON","state":"CO","country":"USA","zip_code":81230},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7003520,"Contributions":{"value":4923975,"Other contributions":4923975,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1350680,"Investment income total":428071,"Net investment gain":922609,"Income from invest bond proceeds":0},"Other revenues":{"value":728865,"Other total":0,"Royalties revenue":39916,"Net rental income":14482,"Net income from fundraising events":674467,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6352548,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":442639,"Current officers":153780,"Disqualified persons":0,"Other salaries and wages":184507,"Pension plan contributions":33011,"Other employee benefits":45076,"Payroll taxes":26265},"Other expenses":{"value":5909909,"Management services":0,"Legal":3708,"Accounting":12000,"Lobbying services":0,"Investment management fees":0,"Other services":14636,"Advertising":0,"Office expenses":11409,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":173971,"Payments to affiliates":0,"Depreciation and depletion":360749,"Insurance":8726,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5307549,"APPROVED PROJECTS":5259021,"FUNDRAISING AND TRAVEL":27976,"CAPITAL CAMPAIGN":10712,"PUBLICATION COSTS":9840},"All other expenses":17161},"Functional Expenses":{"value":null,"Program Service Expenses":5793417,"Management And General Expenses":292620,"Fundraising Expenses":266511}},"Assets":{"value":28847334,"Non-interest bearing cash":0,"Savings and temp cash investments":494062,"Pledges and grants receivable":693293,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":11828737,"Investments publicly traded":15335183,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":496059},"Liabilities":{"value":5203060,"Sum of Total Liabilities":0,"Accounts payable, accrued":146724,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":5056336,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":23644274,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-2356352,"Temporarily restricted net assets":7774424,"Permanently restricted net assets":18226202},"Ratings":{"Program Expense Ratio":{"score":0.9119831916264151,"percentile":0.7901249063504467},"Fundraising Efficiency":{"score":18.47569143487511,"percentile":0.5771272382696955},"Operating Margin":{"score":0.09294925980078589,"percentile":0.6108571602095837},"Liabilities to Assets Ratio":{"score":0.1803653675587491,"percentile":0.2630396913965649},"Operating Reserve Ratio":{"score":4.541065097028783,"percentile":0.7906595026654829},"Officer Compensation Ratio":{"score":0.02420760929315292,"percentile":0.8904713786789754},"Program Expense Growth":{"score":0.3201947613011243,"percentile":0.8738552923262276},"Revenue Growth":{"score":0.11916903689743161,"percentile":0.8025236774994253},"Asset Growth":{"score":-0.02391212887641026,"percentile":0.2327875728203246},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7268416021206014,"percentile":0.8890772966790744}},"source_xml":"201632859349300513_public.xml"},{"Organization":{"value":null,"Person":["DAVID R MCENTIRE","ART HARTER","GERALD SHEAR","HANK WINDMOELLER","ROBERT WRIGHT","TRAVIS BERRY","TERRY BRACE","JIM CHRISTIAN","BJ BEAL","PETER BIRKHOLZ","CHANCE CHASE","BOB MCGRAW","DOUG MACGREGOR","SEAN MARKEY","MAXINE PIERCE","JAMES SHAFFER","MATT TREDWAY","DENISE HALLIGAN","STEVE REYNOLDS","DON JACKSON","BRIAN JOHNSON","MARK STEWART","DAN WENZINGER","STEVE JAQUITH","TOM BURGGRAF JR"],"Title":["PAST PRESIDENT","PRESIDENT","VICE-PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,143750],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,143750],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Western state colorado university foundation's sole purpose is to support western state colorado university","year":2013,"name":"WESTERN STATE COLORADO UNIVERSITY FOUNDATION","phone":9706412237,"website":"WWW.WESTERN.EDU/FOUNDATION","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THOMAS BURGGRAF JR","year_formation":1978,"state_legal_domicile":"CO","total_volunteers":40,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"P O BOX 1264, GUNNISON, CO, 81230, USA","city":"GUNNISON","state":"CO","country":"USA","zip_code":81230},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":24,"Number of independent voting members":24,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":-1853,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5641617,"Contributions":{"value":3960118,"Other contributions":3960118,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1119432,"Investment income total":312438,"Net investment gain":806994,"Income from invest bond proceeds":0},"Other revenues":{"value":562067,"Other total":0,"Royalties revenue":80173,"Net rental income":14482,"Net income from fundraising events":467412,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3752644,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":505372,"Current officers":143750,"Disqualified persons":0,"Other salaries and wages":233460,"Pension plan contributions":34700,"Other employee benefits":66468,"Payroll taxes":26994},"Other expenses":{"value":3247272,"Management services":0,"Legal":616,"Accounting":11000,"Lobbying services":0,"Investment management fees":0,"Other services":12828,"Advertising":0,"Office expenses":12946,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":7079,"Interest":75948,"Payments to affiliates":0,"Depreciation and depletion":357812,"Insurance":9240,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2745750,"APPROVED PROJECTS":2683742,"CAPITAL CAMPAIGN":24034,"FUNDRAISING AND TRAVEL":24000,"PUBLICATION COSTS":13974},"All other expenses":14053},"Functional Expenses":{"value":null,"Program Service Expenses":3111401,"Management And General Expenses":333336,"Fundraising Expenses":307907}},"Assets":{"value":30248698,"Non-interest bearing cash":50,"Savings and temp cash investments":1375159,"Pledges and grants receivable":510161,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":12514448,"Investments publicly traded":15397130,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":451750},"Liabilities":{"value":5581759,"Sum of Total Liabilities":0,"Accounts payable, accrued":116473,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":5465286,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":24666939,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-1038906,"Temporarily restricted net assets":8380700,"Permanently restricted net assets":17325145},"Ratings":{"Program Expense Ratio":{"score":0.8291223468040134,"percentile":0.6634116230172477},"Fundraising Efficiency":{"score":12.861409451555177,"percentile":0.4755188427001998},"Operating Margin":{"score":0.3348282947956233,"percentile":0.8550190464874511},"Liabilities to Assets Ratio":{"score":0.1845289010455921,"percentile":0.26043986477296377},"Operating Reserve Ratio":{"score":8.060636180783469,"percentile":0.8697457024783869},"Officer Compensation Ratio":{"score":0.038306324820579836,"percentile":0.8161360886953999},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7253343854009423,"percentile":0.8870730502043543}},"source_xml":"201423169349300002_public.xml"},{"Organization":{"value":null,"Person":["GERALD SHEAR","ROBERT WRIGHT","MAXINE PIERCE","HANK WINDMOELLER","TRAVIS BERRY","PETER BIRKHOLZ","TERRY BRACE","DONNA FAULKNER","DENISE HALLIGAN","VALERIE HASTINGS","DON JACKSON","STEVE JAQUITH","BRIAN JOHNSON","BOB MCGRAW","SEAN MARKEY","LORIE MORENO-ROCH","JAMES SHAFFER","BRYAN TUTOR","RUTH WELCH","DAN WENZINGER","TOM BURGGRAF JR"],"Title":["PRESIDENT","VICE-PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,155458],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,155458],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Western state colorado university foundation's sole purpose is to support western state colorado university","year":2016,"name":"WESTERN STATE COLORADO UNIVERSITY FOUNDATION","phone":9706412237,"website":"WWW.WESTERN.EDU/FOUNDATION","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THOMAS BURGGRAF JR","year_formation":1978,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"P O BOX 1264, GUNNISON, CO, 81230, USA","city":"GUNNISON","state":"CO","country":"USA","zip_code":81230},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":20,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6176610,"Contributions":{"value":5138409,"Other contributions":5138409,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":510856,"Investment income total":412773,"Net investment gain":98083,"Income from invest bond proceeds":0},"Other revenues":{"value":527345,"Other total":0,"Royalties revenue":35793,"Net rental income":2414,"Net income from fundraising events":489138,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6212800,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":487296,"Current officers":155458,"Disqualified persons":0,"Other salaries and wages":213554,"Pension plan contributions":32897,"Other employee benefits":59098,"Payroll taxes":26289},"Other expenses":{"value":5725504,"Management services":0,"Legal":2202,"Accounting":12000,"Lobbying services":0,"Investment management fees":0,"Other services":7062,"Advertising":0,"Office expenses":9649,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":324,"Insurance":9386,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5660628,"APPROVED PROJECTS":5323314,"BAD DEBT":296305,"FUNDRAISING AND TRAVEL":26894,"CAPITAL CAMPAIGN":14115},"All other expenses":24253},"Functional Expenses":{"value":null,"Program Service Expenses":5323314,"Management And General Expenses":317245,"Fundraising Expenses":572241}},"Assets":{"value":29400965,"Non-interest bearing cash":0,"Savings and temp cash investments":317427,"Pledges and grants receivable":493053,"Accounts receivable":17167,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":11467990,"Investments publicly traded":16552773,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":552555},"Liabilities":{"value":5051130,"Sum of Total Liabilities":0,"Accounts payable, accrued":227448,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4823682,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":24349835,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-2054364,"Temporarily restricted net assets":7865976,"Permanently restricted net assets":18538223},"Ratings":{"Program Expense Ratio":{"score":0.8568300927118208,"percentile":0.7038495001329219},"Fundraising Efficiency":{"score":8.979449218074203,"percentile":0.36618481044012224},"Operating Margin":{"score":-0.005859201082794608,"percentile":0.37037067230197857},"Liabilities to Assets Ratio":{"score":0.1718015037941782,"percentile":0.2685568463193567},"Operating Reserve Ratio":{"score":4.732321175637394,"percentile":0.7974709892913852},"Officer Compensation Ratio":{"score":0.0250222122070564,"percentile":0.886186251158093},"Program Expense Growth":{"score":0.1961059653725815,"percentile":0.801752954796097},"Revenue Growth":{"score":0.0705197249431196,"percentile":0.6831541965216354},"Asset Growth":{"score":-0.008548216747136125,"percentile":0.2856794007671244},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6343925094646164,"percentile":0.7019066339518393}},"source_xml":"201713189349305021_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["PAULA HENDRICKSON","RUTH WELCH","KATHY LOCKHART","CAROL RIEGER","BRIAN COOPER","CHIP CREAGER","DON FARLOW","DENISE HALLIGAN","TRACY HOART","JEFF HOLWAY","BRIAN JOHNSON","RON LEACH","RYAN LILES","BILL PADDOCK","MARK STEWART","JOANIE TODD","SHELLEY THOMPSON"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI"],"Hours":[2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the foundation is to aid, directly or indirectly, western colorado university in fulfilling its educational purposes","year":2024,"name":"WESTERN COLORADO UNIVERSITY FOUNDATION","phone":9706412237,"website":"WWW.WESTERN.EDU/FOUNDATION","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHELLEY THOMPSON","year_formation":1975,"state_legal_domicile":"CO","total_volunteers":25,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"PO BOX 1264, GUNNISON, CO, 81230, USA","city":"GUNNISON","state":"CO","country":"USA","zip_code":81230},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":17124103,"Contributions":{"value":15950495,"Other contributions":15276414,"Contributions from gifts and grants":0,"Fundraising revenue":404081,"Dues":0,"Campaigns":0,"Grant revenue":270000,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1104652,"Investment income total":896880,"Net investment gain":207772,"Income from invest bond proceeds":0},"Other revenues":{"value":68956,"Other total":-67271,"Royalties revenue":35528,"Net rental income":0,"Net income from fundraising events":100699,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10313640,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1596749,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1478351,"Pension plan contributions":50758,"Other employee benefits":59883,"Payroll taxes":7757},"Other expenses":{"value":8716891,"Management services":0,"Legal":0,"Accounting":17500,"Lobbying services":0,"Investment management fees":185538,"Other services":94290,"Advertising":82333,"Office expenses":17742,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":23152,"Insurance":27388,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7130228,"IN-KIND EXPENSES":3410801,"SCHOLARSHIPS":2249403,"CAPITAL EQUIPMENT & SOFTW":1009905,"SUPPLIES & EQUIPMENT":460119},"All other expenses":1138720},"Functional Expenses":{"value":null,"Program Service Expenses":9274008,"Management And General Expenses":658463,"Fundraising Expenses":381169}},"Assets":{"value":54579613,"Non-interest bearing cash":19323,"Savings and temp cash investments":415070,"Pledges and grants receivable":3771695,"Accounts receivable":109472,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1273718,"Investments publicly traded":43656532,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5333803},"Liabilities":{"value":330450,"Sum of Total Liabilities":0,"Accounts payable, accrued":330450,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":54249163,"Net assets without donor restriction":2946255,"Net assets with donor restriction":51302908,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8991983431649737,"percentile":0.7691429756793117},"Fundraising Efficiency":{"score":41.84625454850735,"percentile":0.7535063945076647},"Operating Margin":{"score":0.39771210205871804,"percentile":0.8840119763285921},"Liabilities to Assets Ratio":{"score":0.0060544584660210034,"percentile":0.52160609144376},"Operating Reserve Ratio":{"score":5.291983528608716,"percentile":0.8148526582783965},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.05509809671272624,"percentile":0.5500659382468396},"Revenue Growth":{"score":0.08137843402275463,"percentile":0.7165002123548827},"Asset Growth":{"score":0.05381764384991298,"percentile":0.5412266981269347},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7641924315677379,"percentile":0.9313066619096977}},"source_xml":"202543049349302319_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}