Nonprofit · EIN 23-7122114
FORT LEWIS COLLEGE FOUNDATION
Tax-exempt · DURANGO, CO 81301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $15,465,008 | $9,054,322 | $6,410,686 | $70,801,215 | $809,977 | $69,991,238 |
| June 30, 2024 | 990 | $27,435,388 | $9,359,757 | $18,075,631 | $64,681,880 | $626,871 | $64,055,009 |
| June 30, 2023 | 990 (amended) | $12,777,566 | $7,341,656 | $5,435,910 | $47,004,740 | $299,023 | $46,705,717 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $8,235,288
- of which government grants
- $77,143
- Program service revenue
- $45,000
- Investment income
- $7,038,127
- Royalties
- $103
- Net rental income
- $44,100
- Net gain from sales of assets
- $5,394,078
- Net income from fundraising events
- $92,091
- Other revenue
- $146,593
Expenses
- Grants and similar amounts paid
- $7,682,556
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $17,361
- Program services (functional)
- $7,901,478
- Management and general (functional)
- $865,105
- Fundraising (functional)
- $287,739
Balance sheet and other
- Total assets, start of year
- $64,681,880
- Total assets, end of year
- $70,801,215
- Total liabilities, end of year
- $809,977
- Net assets, end of year
- $69,991,238
- Land, buildings and equipment
- $632,001
- Publicly traded securities
- $62,652,029
- Net assets without donor restrictions
- $6,646,573
- Net assets with donor restrictions
- $63,344,665
- Gross receipts
- $15,469,088
- Employees
- 0
- Volunteers
- 28
- Year formed
- 1969
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE SHORT | CHAIR Trustee or director, Officer | 6 | $0 |
| JASON PORTZ- DIRECTOR THRU | 10/24) / VICE CHAIR (FROM 10/24) Trustee or director, Officer | 6 | $0 |
| DAN KORMAN | SECRETARY (THRU 10/24) Trustee or director, Officer | 6 | $0 |
| ASHLEY FRENCH | SECRETARY (FROM 10/24) Trustee or director, Officer | 6 | $0 |
| JOANN HARDS | TREASURER Trustee or director, Officer | 6 | $0 |
| AL HARPER- VICE CHAIR | (THRU 10/24)/ DIRECTOR (FROM 10/24) Trustee or director | 6 | $0 |
| KEITH NEWBOLD | DIRECTOR Trustee or director | 6 | $0 |
| MARCHALL FLETCHER | DIRECTOR Trustee or director | 6 | $0 |
| GENE BRADLEY | DIRECTOR Trustee or director | 2 | $0 |
| TERRY BACON | DIRECTOR Trustee or director | 2 | $0 |
| RICHARD BALLANTINE | DIRECTOR Trustee or director | 2 | $0 |
| RAY BOUCHER | DIRECTOR Trustee or director | 2 | $0 |
| CHUCK CARSON | DIRECTOR Trustee or director | 2 | $0 |
| MITCH DYE | DIRECTOR (THRU 10/24) Trustee or director | 2 | $0 |
| JANET MOSHER | DIRECTOR Trustee or director | 2 | $0 |
15 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRAD TAFOYA | DIRECTOR Trustee or director | 2 | $0 |
| DAVE WEST | DIRECTOR Trustee or director | 2 | $0 |
| LIZ PERRY | DIRECTOR Trustee or director | 2 | $0 |
| DON MAPEL | DIRECTOR Trustee or director | 2 | $0 |
| DEB JACKSON-BLISS | DIRECTOR Trustee or director | 2 | $0 |
| NATE LEE | DIRECTOR Trustee or director | 2 | $0 |
| KATHY SINTON | DIRECTOR Trustee or director | 2 | $0 |
| JOHN WELLS | DIRECTOR Trustee or director | 2 | $0 |
| ROGER PTOLEMY | DIRECTOR Trustee or director | 2 | $0 |
| ERIC JONES | DIRECTOR Trustee or director | 2 | $0 |
| DEBRA PARMENTER | DIRECTOR Trustee or director | 2 | $0 |
| SCOTT SAMUELSON | DIRECTOR Trustee or director | 2 | $0 |
| JIM MOREHART | DIRECTOR Trustee or director | 2 | $0 |
| MELISSA MOUNT | CHIEF EXECUTIVE OFFICER Officer | 40 | $0 |
| CHERYL HEITZ | CHIEF FINANCIAL OFFICER Officer | 32 | $0 |
990 for the year ended June 30, 2024: 30 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE SHORT | CHAIR Trustee or director, Officer | 6 | $0 |
| DAN KORMAN | SECRETARY Trustee or director, Officer | 6 | $0 |
| JOANN HARDS | TREASURER Trustee or director, Officer | 6 | $0 |
| FAITH ROESSEL | IMMEDIATE PAST CHAIR(THRU 10/23) Trustee or director, Officer | 6 | $0 |
| KEITH NEWBOLD | DIRECTOR Trustee or director | 2 | $0 |
| GENE BRADLEY | DIRECTOR Trustee or director | 2 | $0 |
| CANDICE CARSON | DIRECTOR(THRU 1/24) Trustee or director | 2 | $0 |
| TERRY BACON | DIRECTOR Trustee or director | 2 | $0 |
| RICHARD BALLANTINE | DIRECTOR Trustee or director | 2 | $0 |
| RAY BOUCHER | DIRECTOR Trustee or director | 2 | $0 |
| CHUCK CARSON | DIRECTOR Trustee or director | 2 | $0 |
| MITCH DYE | DIRECTOR Trustee or director | 2 | $0 |
| MARCHELL FLETCHER | DIRECTOR Trustee or director | 2 | $0 |
| AL HARPER | DIRECTOR Trustee or director | 2 | $0 |
| ERIC JONES | DIRECTOR Trustee or director | 2 | $0 |
| DON MAPEL | DIRECTOR Trustee or director | 2 | $0 |
| JIM MOREHART | DIRECTOR Trustee or director | 2 | $0 |
| DEBRA PARMENTER | DIRECTOR Trustee or director | 2 | $0 |
| JASON PORTZ | DIRECTOR Trustee or director | 2 | $0 |
| ROGER PTOLEMY | DIRECTOR Trustee or director | 2 | $0 |
| SHANE SEIBEL | DIRECTOR(THRU 10/23) Trustee or director | 2 | $0 |
| JOHN WELLS | DIRECTOR Trustee or director | 2 | $0 |
| DAVE WEST | DIRECTOR Trustee or director | 2 | $0 |
| ASHLEY FRENCH | DIRECTOR Trustee or director | 2 | $0 |
| JANET MOSHER | DIRECTOR Trustee or director | 2 | $0 |
| DEB JACKSON-BLISS | DIRECTOR Trustee or director | 2 | $0 |
| LIZ PERRY | DIRECTOR Trustee or director | 2 | $0 |
| RICHARD KAUFMAN | DIRECTOR/TRUSTEE DESIGNEE Trustee or director | 2 | $0 |
| MELISSA MOUNT | CHIEF EXECUTIVE OFFICER Officer | 40 | $0 |
| CHERYL HEITZ | CHIEF FINANCIAL OFFICER Officer | 32 | $0 |
990 for the year ended June 30, 2023: 37 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE SHORT | CHAIR Trustee or director, Officer | 6 | $0 |
| DAN KORMAN | SECRETARY Trustee or director, Officer | 6 | $0 |
| JOANN HARDS | TREASURER Trustee or director, Officer | 6 | $0 |
| MIKE BURNS | SECRETARY (THRU 4/2023) Trustee or director, Officer | 6 | $0 |
| FAITH ROESSEL | IMMEDIATE PAST CHAIR Trustee or director, Officer | 6 | $0 |
| JOHN ANDERSON | DIRECTOR (THRU 1/2023) Trustee or director | 2 | $0 |
| CHRISTINA ERTESZEK | DIRECTOR (THRU 10/2022) Trustee or director | 2 | $0 |
| GEORGE KAMBOURIS | DIRECTOR (THRU 1/2023) Trustee or director | 2 | $0 |
| KIM MARTIN | DIRECTOR (THRU 10/2022) Trustee or director | 2 | $0 |
| MEL OWEN | DIRECTOR (THRU 10/2022) Trustee or director | 2 | $0 |
| KEITH NEWBOLD | DIRECTOR Trustee or director | 2 | $0 |
| GENE BRADLEY | DIRECTOR Trustee or director | 2 | $0 |
| CANDICE CARSON | DIRECTOR Trustee or director | 2 | $0 |
| TERRY BACON | DIRECTOR Trustee or director | 2 | $0 |
| RICHARD BALLANTINE | DIRECTOR Trustee or director | 2 | $0 |
| RAY BOUCHER | DIRECTOR Trustee or director | 2 | $0 |
| CHUCK CARSON | DIRECTOR Trustee or director | 2 | $0 |
| MITCH DYE | DIRECTOR Trustee or director | 2 | $0 |
| MARCHELL FLETCHER | DIRECTOR Trustee or director | 2 | $0 |
| AL HARPER | DIRECTOR Trustee or director | 2 | $0 |
| ERIC JONES | DIRECTOR Trustee or director | 2 | $0 |
| DON MAPEL | DIRECTOR Trustee or director | 2 | $0 |
| JIM MOREHART | DIRECTOR Trustee or director | 2 | $0 |
| DEBRA PARMENTER | DIRECTOR Trustee or director | 2 | $0 |
| JASON PORTZ | DIRECTOR Trustee or director | 2 | $0 |
| ROGER PTOLEMY | DIRECTOR Trustee or director | 2 | $0 |
| SHANE SEIBEL | DIRECTOR Trustee or director | 2 | $0 |
| JOHN WELLS | DIRECTOR Trustee or director | 2 | $0 |
| DAVE WEST | DIRECTOR Trustee or director | 2 | $0 |
| ASHLEY FRENCH | DIRECTOR (FROM 1/2023) Trustee or director | 2 | $0 |
| JANET MOSHER | DIRECTOR (FROM 1/2023) Trustee or director | 2 | $0 |
| DEB JACKSON-BLISS | DIRECTOR (FROM 1/2023) Trustee or director | 2 | $0 |
| LIZ PERRY | DIRECTOR (FROM 1/2023) Trustee or director | 2 | $0 |
| MELISSA MOUNT | CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 40 | $0 |
| RICHARD KAUFMAN | FLC BOARD OF TRUSTEES REP Trustee or director | 2 | $0 |
| JANET LOPEZ | FLC FACULTY REPRESENTATIVE Trustee or director | 2 | $0 |
| TOM STRITIKUS | FLC PRESIDENT Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1000 RIM DR, DURANGO, CO 81301-3908
- Principal officer (990 for 2024)
- STEVE SHORT, 1000 RIM DRIVE, DURANGO, CO 81301
- Signed the 990
- CHERYL HEITZ, CFO
- Phone
- (970) 382-6941
- Website
- WWW.FORTLEWIS.EDU/FOUNDATION
- Return prepared by
- EIDE BAILLY LLP
Mission
ENRICHING EDUCATIONAL AND CULTURAL OPPORTUNITIES AT FORT LEWIS COLLEGE BY ENCOURAGING AND STEWARDING GIFTS FOR SCHOLARSHIPS, PROGRAMS, AND FACILITIES-WISE INVESTMENTS IN THE LEADERS OF TOMORROW.
Program accomplishments
- FUNDS ARE RAISED FOR THE BENEFIT OF THE STUDENTS, FACULTY, AND ADMINISTRATION OF FORT LEWIS COLLEGE. THE FOUNDATION RAISES RESOURCES THAT DIRECTLY FUEL OPPORTUNITIES FOR FORT LEWIS COLLEGE STUDENTS AND OUR COMMUNITY. THIS INCLUDES SUPPORT FOR STUDENTS THROUGH INCREASED SCHOLARSHIPS AND EXPERIENTIAL LEARNING FUNDING FOR INTERNSHIPS, FIELDWORK, TRAVEL, AND PROGRAMS LIKE FORT LEWIS ON THE WATER. THE FOUNDATION ALSO RAISES FUNDING AIMED AT SUPPORTING STUDENT SUCCESS THROUGH INNOVATIVE SUMMER BRIDGE PROGRAMS OFFERING ADDITIONAL ACADEMIC AND SOCIAL SUPPORT FOR STUDENTS. THE SPRINGBOARD FELLOWSHIPS MENTOR PROGRAM CONTINUED IN FISCAL YEAR 2025, TO HELP STUDENTS BUILD THE SOCIAL CAPITAL AND (CON'T ON SCH O) CONFIDENTLY LAUNCH THEIR POST COLLEGE CAREERS. ADDITIONALLY, NEW FUNDS WERE RAISED TO SUPPORT CAPITAL IMPROVEMENTS TO SKYHAWK HALL AND LAUNCH THE NEW NURSING PROGRAM AT FORT LEWIS COLLEGE.Expenses $7,901,478 · grants $7,682,556 · revenue $55,299
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7122114
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1971
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B42I)
- Assets (IRS master file)
- $70,801,215
- Income (IRS master file)
- $15,469,088
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $15,465,008 | $9,054,322 | $70,801,215 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $27,435,388 | $9,359,757 | $64,681,880 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $12,777,566 | $7,341,656 | $47,004,740 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $11,431,239 | $6,951,366 | $38,090,331 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7122114).
Questions about FORT LEWIS COLLEGE FOUNDATION
- What is the EIN of FORT LEWIS COLLEGE FOUNDATION?
- The employer identification number (EIN) of FORT LEWIS COLLEGE FOUNDATION is 23-7122114.
- Is FORT LEWIS COLLEGE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to FORT LEWIS COLLEGE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FORT LEWIS COLLEGE FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FORT LEWIS COLLEGE FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FORT LEWIS COLLEGE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of FORT LEWIS COLLEGE FOUNDATION?
- The 990 for the year ended June 30, 2025 names STEVE SHORT.
- Who are the officers and directors of FORT LEWIS COLLEGE FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 30 people; 0 received compensation from the organization.
- How much revenue does FORT LEWIS COLLEGE FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $15,465,008, expenses of $9,054,322 and total assets of $70,801,215 at year end.
Other nonprofits in DURANGO
- MOUNTAIN MIDDLE SCHOOL EIN 27-4545786 · last filed 990 for 2025
- DURANGO 4-C COUNCIL EIN 84-0615445 · last filed 990 for 2025
- ANIMAS HIGH SCHOOL EIN 26-0145433 · last filed 990 for 2025
- DURANGO SCHOOLS OF CHOICE INC EIN 47-2788914 · last filed 990 for 2025
- SOUTHWEST COLORADO EDUCATION COLLABORATIVE EIN 86-2475305 · last filed 990 for 2025
- VALLECITOS MOUNTAIN REFUGE EIN 85-0465695 · last filed 990 for 2024
- COLUMBA ENRICHMENT PROGRAM EIN 93-4491720 · last filed 990 for 2025
- LIBERTY SCHOOL INC EIN 20-8600388 · last filed 990 for 2025