Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2020 • EIN 46-2339519
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$188,196
Up $39,165 (+26%) from 2019
Net Assets
Up$188,196
Up $39,165 (+26%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue
Up$178,353
Up $25,500 (+17%) from 2019
Expenses
Up$139,188
Up $15,366 (+12%) from 2019
Net Income
Up$39,165
Up $10,134 (+35%) from 2019
See schedule othe weld re-4 education foundation strives to inspire innovation and empower success in our district students and teachers by: providing more of the tools needed to develop future ready skills; recognizing excellence and fostering opportunities for continued success; and strengthening community engagement with our schools.
The foundation strives to inspire innovation and empower success in the school district.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $25,076 | $95,580 | ▲ $70,504 |
| Cash and Non-Interest-Bearing Accounts | $123,955 | $92,616 | ▼ $31,339 |
| Total Assets | $149,031 | $188,196 | ▲ $39,165 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $149,031 | $188,196 | ▲ $39,165 |
| Total Net Assets Fund Balance | $149,031 | $188,196 | ▲ $39,165 |
| Total Liabilities and Net Assets / Fund Balance | $149,031 | $188,196 | ▲ $39,165 |
| Name | Title |
|---|---|
| Heather Kintz | President |
| Chris Gentle | Vice-president |
| Dan Seegmiller | Member |
| Kim Schutt | Member |
| Russ Smart | Member |
| Tom Prenger | Member |
| Travis Guerrette | Member |
| Gari Lee Ludwick | Secretary |
| Tempy Bowman | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 7 | $69,000 | Fair Market Value |
| Food Inventory | 7 | $24,156 | Fair Market Value |
| Other Non Cash Contri Table | 2 | $10,000 | Fair Market Value |
| Total Noncash Contributions | 16 | $103,156 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $125,770 |
| Other Expenses | $13,418 |
| Total Fundraising Expense | $7,859 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $125,408 | - | - | $125,408 |
| Advertising | - | - | $4,032 | $4,032 |
| Office Expenses | - | $1,791 | $1,142 | $2,933 |
| Fees for Services Management | - | $947 | $947 | $1,894 |
| Other Expenses | - | - | $1,633 | $1,633 |
| Fees for Services Other | - | $1,500 | - | $1,500 |
| Fees for Services Accounting | - | $800 | - | $800 |
| Insurance | - | $396 | $105 | $501 |
| Grants to Domestic Individuals | $362 | - | - | $362 |
| Conferences and Meetings | - | $125 | - | $125 |
| Total Functional Expenses | $125,770 | $5,559 | $7,859 | $139,188 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Weld County School District Re 4 | Windsor, CO | - | To Provide Assistance | $113,037 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $148,723 |
| Fundraising Gross Income | $22,400 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Flip Flop Gala | $240,370 | $22,400 | $72,078 | $-49,678 |
| Total Events | $240,370 | $22,400 | $148,723 | $-126,323 |
“The organization does not provide a completed copy of the 990 to all members before filing.”
“The organzation's governing documents, conflict of interest policy and financials statements available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION STRIVES TO INSPIRE INNOVATION AND EMPOWER SUCCESS IN THE SCHOOL DISTRICT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4032 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4032 |
| IRS990/AllOtherContributionsAmt | 0 | 86201 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHEILA FOX |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9706868017 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1020 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINDSOR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80550 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 123955 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 92616 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 125 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 217970 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 304171 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 125770 |
| IRS990/CYInvestmentIncomeAmt | 0 | 505 |
| IRS990/CYOtherExpensesAmt | 0 | 13418 |
| IRS990/CYOtherRevenueAmt | 0 | -126323 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 39165 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 139188 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7859 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 178353 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE WELD RE-4 EDUCATION FOUNDATION PROVIDES SUPPORT FOR THE WELD COUNTY SCHOOL DISTRICT RE-4. THE FOUNDATION BOARD TAKES INTO CONSIDERATION THE FOLLOWING FACTORS IN REVIEWING GRANT APPLICATIONS. 1. IS THE PROJECT STUDENT CENTERED AND RELATED TO THE CURRICULUM? 2. HOW MANY STUDENTS WILL BE IMPACTED BY THE GRANT? 3. WILL THE PROJECT/MATERIALS BE SUSTAINABLE TO BENEFIT STUDENTS IN FUTURE YEARS? |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 125770 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 800 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 947 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 947 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1894 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HEATHER KINTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS GENTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TEMPY BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIM SCHUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM PRENGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARI LEE LUDWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RUSS SMART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN SEEGMILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TRAVIS GUERRETTE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 217970 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 148723 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22400 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 125770 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 362 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 362 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 125408 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 125408 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 327076 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 105 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 396 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 501 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 505 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 505 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE OTHE WELD RE-4 EDUCATION FOUNDATION STRIVES TO INSPIRE INNOVATION AND EMPOWER SUCCESS IN OUR DISTRICT STUDENTS AND TEACHERS BY: PROVIDING MORE OF THE TOOLS NEEDED TO DEVELOP FUTURE READY SKILLS; RECOGNIZING EXCELLENCE AND FOSTERING OPPORTUNITIES FOR CONTINUED SUCCESS; AND STRENGTHENING COMMUNITY ENGAGEMENT WITH OUR SCHOOLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 149031 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 188196 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -126323 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -126323 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 149031 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 188196 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 103156 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1142 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1791 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2933 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1633 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1633 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KIM SCHUTT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 208745 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 115369 |
| IRS990/PYInvestmentIncomeAmt | 0 | 406 |
| IRS990/PYOtherExpensesAmt | 0 | 8453 |
| IRS990/PYOtherRevenueAmt | 0 | -56298 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 29031 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 123822 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 152853 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 39165 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 25076 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 95580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 304171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 208745 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 259682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150533 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 183776 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1106907 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 505 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 406 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1081 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 928337 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 178570 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 304171 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 208745 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 259682 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150533 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 183776 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1106907 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1107988 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 217970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 217970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 148723 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 8291 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 8291 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FLIP FLOP GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 67946 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 67946 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 240370 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 240370 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 22400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 22400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -126323 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 72078 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 72078 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 408 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 408 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 113037 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO PROVIDE ASSISTANCE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | WELD COUNTY SCHOOL DISTRICT RE 4 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 846013749 |
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| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 80550 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTS ARE AWARDED BY THE FOUNDATION AND SPENDING AGAINST THOSE GRANTS IS TRACKED TO ENSURE THEY WERE APPROVED/AWARDED GRANTS. ONLY THE AMOUNT AWARDED IS PROVIDED TO THE GRANT RECIPIENT. NO OVERSPENDING IS ALLOWED UNLESS THE FOUNDATION APPROVED ADDITIONAL FUNDING FROM THE ORIGINAL GRANT AWARD. THE BOARD WILL DECIDE, IN ITS SOLE DISCRETION, WHETHER TO MAKE AN AWARD OF FUNDS AND THE AMOUNT, IF ANY. OF COURSE, GRANTS ARE DEPENDENT UPON THE AMOUNT OF FUNDS AVAILABLE AT ANY GIVEN TIME. GENERALLY, THE BOARD TAKES INTO CONSIDERATION THE FOLLOWING FACTORS IN REVIEWING ANY GRANT APPLICATION: A) IS THE PROJECT STUDENT-CENTERED AND RELATED TO THE CURRICULUM? B) HOW MANY STUDENTS WILL BE IMPACTED BY THE GRANT? C) WILL THE PROJECT/MATERIALS BE SUSTAINABLE TO BENEFIT STUDENTS IN FUTURE YEARS? D) IS IT SOMETHING WHICH COULD/SHOULD BE FUNDED TO SOME EXTENT THROUGH OTHER SOURCES (I.E. DISTRICT FUNDS, SCHOOL FUNDRAISING, PRIVATE SOURCES, ETC.). HAS THE SCHOOL ALREADY CONTRIBUTED SOME OF ITS OWN FUNDS TO THE PROJECT? IF NOT, WHY? |
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| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
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| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 7 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | AUCTION ITEMS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | MARKETING/PROMOTIONAL ITEMS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 69000 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 10000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT PROVIDE A COMPLETED COPY OF THE 990 TO ALL MEMBERS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 188196 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 149031 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 188196 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 304171 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5559 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 125770 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 139188 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 188196 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 125770 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -125818 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 178353 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 149031 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 188196 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1020 MAIN STREET |
| IRS990/USAddress/CityNm | 0 | WINDSOR |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80550 |
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| IRS990/WebsiteAddressTxt | 0 | WWW.WELDRE4EDUCATIONFOUNDATION.COM |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.