Nonprofit · EIN 84-0709935
WESTERN COLORADO UNIVERSITY FOUNDATION
Tax-exempt · GUNNISON, CO 81230
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $17,124,103 | $10,313,640 | $6,810,463 | $54,579,613 | $330,450 | $54,249,163 |
| June 30, 2024 | 990 | $7,993,272 | $7,168,652 | $824,620 | $44,856,852 | $1,093,337 | $43,763,515 |
| June 30, 2023 | 990 | $8,311,644 | $5,272,955 | $3,038,689 | $39,556,452 | $703,236 | $38,853,216 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $15,950,495
- of which government grants
- $270,000
- Program service revenue
- $0
- Investment income
- $1,104,652
- Royalties
- $35,528
- Net gain from sales of assets
- $207,772
- Net income from fundraising events
- $100,699
- Other revenue
- $68,956
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,478,351
- Salaries, compensation and benefits (total)
- $1,596,749
- Professional fundraising fees
- $0
- Accounting fees
- $17,500
- Depreciation
- $23,152
- Program services (functional)
- $9,274,008
- Management and general (functional)
- $658,463
- Fundraising (functional)
- $381,169
Balance sheet and other
- Total assets, start of year
- $44,856,852
- Total assets, end of year
- $54,579,613
- Total liabilities, end of year
- $330,450
- Net assets, end of year
- $54,249,163
- Land, buildings and equipment
- $1,273,718
- Publicly traded securities
- $43,656,532
- Net assets without donor restrictions
- $2,946,255
- Net assets with donor restrictions
- $51,302,908
- Gross receipts
- $20,071,601
- Employees
- 0
- Volunteers
- 25
- Year formed
- 1975
- 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 |
|---|---|---|---|
| PAULA HENDRICKSON | CHAIR Trustee or director, Officer | 2 | $0 |
| RUTH WELCH | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| KATHY LOCKHART | TREASURER Trustee or director, Officer | 2 | $0 |
| CAROL RIEGER | SECRETARY Trustee or director, Officer | 2 | $0 |
| BRIAN COOPER | DIRECTOR Trustee or director | 1 | $0 |
| CHIP CREAGER | DIRECTOR Trustee or director | – | $0 |
| DON FARLOW | DIRECTOR Trustee or director | 1 | $0 |
| DENISE HALLIGAN | DIRECTOR Trustee or director | 1 | $0 |
| TRACY HOART | DIRECTOR Trustee or director | 1 | $0 |
| JEFF HOLWAY | DIRECTOR Trustee or director | 1 | $0 |
| BRIAN JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| RON LEACH | DIRECTOR Trustee or director | 1 | $0 |
| RYAN LILES | DIRECTOR Trustee or director | 1 | $0 |
| BILL PADDOCK | DIRECTOR Trustee or director | 1 | $0 |
| MARK STEWART | DIRECTOR Trustee or director | 1 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOANIE TODD | DIRECTOR Trustee or director | 1 | $0 |
| SHELLEY THOMPSON | EXECUTIVE DI Officer | 40 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ART CHAPUT | DIRECTOR Trustee or director | – | $0 |
| BRIAN COOPER | DIRECTOR Trustee or director | – | $0 |
| CHIP CREAGER | DIRECTOR Trustee or director | – | $0 |
| DON FARLOW | DIRECTOR Trustee or director | – | $0 |
| DENISE HALLIGAN | DIRECTOR Trustee or director | – | $0 |
| VALERIE HASTINGS | PRESIDENT Trustee or director, Officer | – | $0 |
| PAULA HENDRICKSON | TREASURER Trustee or director, Officer | – | $0 |
| TRACY HOART | DIRECTOR Trustee or director | – | $0 |
| JEFF HOLWAY | DIRECTOR Trustee or director | – | $0 |
| BRIAN JOHNSON | DIRECTOR Trustee or director | – | $0 |
| RYAN LILES | DIRECTOR Trustee or director | – | $0 |
| KATHY LOCKHART | DIRECTOR Trustee or director | – | $0 |
| BILL PADDOCK | DIRECTOR Trustee or director | – | $0 |
| CAROL RIEGER | SECRETARY Trustee or director, Officer | – | $0 |
| JOANIE TODD | DIRECTOR Trustee or director | – | $0 |
| HANK WINDMOELLER | DIRECTOR Trustee or director | – | $0 |
| MIKE LAPLANTE | EXECUTIVE DI Officer | 40 | $0 |
| RUTH WELCH | VICE PRESIDE Officer | – | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS BURGGRAF JR | EXECUTIVE DI Former | 40 | $236,110 |
| ALAN BASSETT | DIRECTOR Trustee or director | – | $0 |
| RICHARD BRADSBY | DIRECTOR Trustee or director | – | $0 |
| ART CHAPUT | DIRECTOR Trustee or director | – | $0 |
| CHIP CREAGER | DIRECTOR Trustee or director | – | $0 |
| VALERIE HASTINGS | PRESIDENT Trustee or director, Officer | – | $0 |
| PAULA HENDRICKSON | TREASURER Trustee or director, Officer | – | $0 |
| JEFF HOLWAY | DIRECTOR Trustee or director | – | $0 |
| KATHY LOCKHART | DIRECTOR Trustee or director | – | $0 |
| CAROL RIEGER | DIRECTOR Trustee or director | – | $0 |
| HANK WINDMOELLER | DIRECTOR Trustee or director | – | $0 |
| MIKE LAPLANTE | EXECUTIVE DI Officer | 40 | $0 |
| RUTH WELCH | SECRETARY Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1264, GUNNISON, CO 81230-1264
- Principal officer (990 for 2024)
- SHELLEY THOMPSON, 909 E ESCALANTE DR, GUNNISON, CO 81230
- Signed the 990
- SHELLEY THOMPSON, EXECUTIVE DIRECTOR
- Phone
- (970) 641-2237
- Website
- WWW.WESTERN.EDU/FOUNDATION
- Return prepared by
- MGPM PC
Mission
THE MISSION OF THE FOUNDATION IS TO AID, DIRECTLY OR INDIRECTLY, WESTERN COLORADO UNIVERSITY IN FULFILLING ITS EDUCATIONAL PURPOSES
Program accomplishments
- EXPENDITURE OF FUNDS FOR THE BENEFIT OF, OR USE BY, WESTERN COLORADO UNIVERSITYExpenses $9,274,008
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
- 84-0709935
- 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
- 1978
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $54,579,613
- Income (IRS master file)
- $20,071,601
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $17,124,103 | $10,313,640 | $54,579,613 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $7,993,272 | $7,168,652 | $44,856,852 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $8,311,644 | $5,272,955 | $39,556,452 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 84-0709935).
Questions about WESTERN COLORADO UNIVERSITY FOUNDATION
- What is the EIN of WESTERN COLORADO UNIVERSITY FOUNDATION?
- The employer identification number (EIN) of WESTERN COLORADO UNIVERSITY FOUNDATION is 84-0709935.
- Is WESTERN COLORADO UNIVERSITY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to WESTERN COLORADO UNIVERSITY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WESTERN COLORADO UNIVERSITY 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 WESTERN COLORADO UNIVERSITY 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 WESTERN COLORADO UNIVERSITY 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 WESTERN COLORADO UNIVERSITY FOUNDATION?
- The 990 for the year ended June 30, 2025 names SHELLEY THOMPSON.
- Who are the officers and directors of WESTERN COLORADO UNIVERSITY FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 17 people; 0 received compensation from the organization.
- How much revenue does WESTERN COLORADO UNIVERSITY FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $17,124,103, expenses of $10,313,640 and total assets of $54,579,613 at year end.
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