Skip to content
Nonprofiteer
← POUDRE LEARNING CENTER FOUNDATION INC

Form 990 for tax year 2024

Filed by POUDRE LEARNING CENTER FOUNDATION INC.

Totals

Total revenue
$336,010
Total expenses
$245,854
Contributions and grants received
$313,572
Grants paid
$0
Program service revenue
$0
Investment income
$22,438
Other revenue
$0
Total assets, end of year
$2,185,572
Total liabilities, end of year
$785
Net assets or fund balances, end of year
$2,184,787
Program services expenses (Part IX)
$231,638
Management and general expenses
$4,469
Fundraising expenses
$9,747
Program service expenses (Part III)
$231,638

Program services were 94.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $18,873

  • 1f · All other contributions, gifts and grants

    $294,699

  • 3 · Investment income

    total $22,438 · unrelated business $22,438

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $18,873

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 24a · Other expenses: AMBASSADORS

    total $104,459 · program services $104,459

  • 24b · Other expenses: INSTRUCTORS

    total $77,631 · program services $77,631

  • 24c · Other expenses: CONTRACT LABOR

    total $31,212 · program services $31,212

  • 24d · Other expenses: TRANSPORTATION

    total $18,336 · program services $18,336

  • 24e · All other expenses

    total $14,216 · management and general $4,469 · fundraising $9,747

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $197,054 · end of year $264,772

  • 2 · Savings and temporary cash investments

    beginning of year $520,362 · end of year $542,800

  • 10a · Land, buildings and equipment: cost or other basis

    $1,378,000

  • 10c · Land, buildings and equipment, net

    beginning of year $1,378,000 · end of year $1,378,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $785 · end of year $785

  • 27 · Net assets without donor restrictions

    beginning of year $1,466,054 · end of year $1,468,603

  • 28 · Net assets with donor restrictions

    beginning of year $628,577 · end of year $716,184

Mission and programs · 2024

Mission

SEE SCHEDULE OTHE MISSION OF THE FOUNDATION, IN COOPERATION WITH THE DISTRICT 6 POUDRE LEARNING CENTER STAFF, IS TO RECOMMEND, PROMOTE, AND ENCOURAGE COMMUNITY SUPPORT FOR EXCELLENCE IN OUTDOOR EXPERIENTIAL LEARNING EDUCATION AND PROVIDE FUNDING FOR INFRASTRUCTURE, PROJECTS AND EDUCATIONAL PROGRAMS.

Activities or mission (Part I)

THE MISSION OF THE FOUNDATION, IN COOPERATION WITH THE DISTRICT 6 POUDRE LEARNING CENTER STAFF, IS TO RECOMMEND, PROMOTE, AND ENCOURAGE COMMUNITY SUPPORT FOR EXCELLENCE IN OUTDOOR EXPERIENTIAL LEARNING EDUCATION AND PROVIDE FUNDING FOR INFRASTRUCTURE, PROJECTS AND EDUCATIONAL PROGRAMS.

  • THE POUDRE LEARNING CENTER (PLC), A PROGRAM OF WELD COUNTY SCHOOL DISTRICT 6 AND OTHER LOCAL SCHOOL DISTRICTS, IS A PREMIER PROVIDER OF INTERDISCIPLINARY LEARNING FOCUSING ON THE IMPORTANCE OF HISTORY, SCIENCE, ECONOMICS, STEWARDSHIP AND AESTHETICS OF THE CACHE LA POUDRE RIVER AND NORTHEASTERN COLORADO. THE PLC FOUNDATION HAS RAISED FUNDS TO CONSTRUCT THE INSTEM STATION BUILDING FOR THE PLC TO SUPPORT RESEARCH ACTIVITIES, PROVIDE INSTRUCTIONAL PROGRAMS TO K-12 STUDENTS, AND PRESENT SEMINARS AND WORKSHOPS. THE PLC FOUNDATION ALSO PROVIDES FUNDING FOR PROGRAM STAFFING, FURNISHINGS AND SUPPLIES FOR VARIOUS PLC PROGRAMS.

  • IN DECEMBER 2017, 133 ACRES OF LAND ON THE NORTH SIDE OF THE POUDRE RIVER WERE DONATED TO THE PLC FOUNDATION TO SUPPLEMENT THE EDUCATIONAL PROGRAMS CONDUCTED ON 65 ACRES ON THE SOUTH SIDE OF THE RIVER. PLANS HAVE BEEN DRAFTED FOR POTENTIAL USES OF THE LAND. DURING 2020 TO 2022, A STATE OF COLORADO GRANT WAS RECEIVED ALLOWING THE PLCF TO CONTRACT WITH A CONSULTANT TO DEVELOP A RESTORATION PLAN FOR THE RIPARIAN AREA ALONG THE RIVER. ADDITIONAL WORK HAS ALSO BEEN PERFORMED TO REMOVE INVASIVE SPECIES AND MOW THE PROPERTY FOR ECOLOGICAL MANAGEMENT, FIRE MITIGATION AND GENERAL AESTHETICS.

  • Expenses $231,638

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jennifer Parrish

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mark Llewellyn

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Ben Ratliff

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Ruth Quade

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Judy Firestien

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Ted Gilliland

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Tim Brynteson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • John Schuttler

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Lynn Perrich

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Bo Chapin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Greg Cocking

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Ben Schaffer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
11 May 2026
IRS schema version
2024v5.5
Source object
202601319349303615

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.