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← WELD RE-4 EDUCATIONAL FOUNDATION

Form 990 for tax year 2023

Filed by WELD RE-4 EDUCATIONAL FOUNDATION.

Totals

Total revenue
$446,387
Total expenses
$304,371
Contributions and grants received
$441,443
Grants paid
$227,189
Program service revenue
$0
Investment income
$4,944
Other revenue
$0
Total assets, end of year
$521,173
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$521,173
Program services expenses (Part IX)
$278,276
Management and general expenses
$16,883
Fundraising expenses
$9,212
Program service expenses (Part III)
$278,276

Program services were 91.4% 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

    $114,203

  • 1f · All other contributions, gifts and grants

    $327,240

  • 1g · Noncash contributions included above

    $15,500

  • 3 · Investment income

    total $4,944 · excluded $4,944

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $53,589

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

    $114,203

  • 8b · Fundraising events: direct expenses

    $53,589

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $215,189 · program services $215,189

  • 2 · Grants to domestic individuals

    total $12,000 · program services $12,000

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $51,024 · program services $33,676 · management and general $10,205 · fundraising $7,143

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $2,147 · program services $2,147

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $3,892 · management and general $3,892

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $398 · management and general $398

  • 13 · Office expenses

    total $379 · management and general $379

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $2,636 · program services $2,636

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $1,602 · management and general $1,602

  • 24a · Other expenses: TEACHER APPRECIATION

    total $11,508 · program services $11,508

  • 24b · Other expenses: EVENT EXPENSES

    total $2,069 · fundraising $2,069

  • 24c · Other expenses: SUPPLIES

    total $1,120 · program services $1,120

  • 24d · Other expenses: VOLUNTEER APPRECIATION

    total $92 · management and general $92

  • 24e · All other expenses

    total $315 · management and general $315

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $246,265 · end of year $264,837

  • 2 · Savings and temporary cash investments

    beginning of year $132,892 · end of year $256,336

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $379,157 · end of year $521,173

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

SEE SCHEDULE O

  • 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?

    Expenses $278,276 · Grants $227,189

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kelly Moll

    EXECUTIVE DIRECTOR

    Total calculated
    $44,498
    From this org
    $42,098
    From related orgs
    $0
    Other
    $2,400
    Hours/week
    30

  • Heather Kintz

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Travis Guerrette

    VICE PRESIDENT (THRU 12/2023)

    Total calculated
    $0
    Hours/week
    4

  • Gari Lee Ludwick

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Katie Kingsley

    SECRETARY (thru 3/2024)

    Total calculated
    $0
    Hours/week
    4

  • Tina Martinez

    MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Lance Nichols

    MEMBER (AS OF 1/2024)

    Total calculated
    $0
    Hours/week
    4

  • Tom Prenger

    MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Russ Smart

    MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Rachelle Smith

    MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Emily Wilson

    MEMBER

    Total calculated
    $0
    Hours/week
    4

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

  • WELD COUNTY RE-4 DISTRICT OFFICE

    $82,129

    Workbased Coordinator Salary

  • SEVERANCE HIGH SCHOOL

    $46,375

    Robotics Training

  • WINDSOR HIGH SCHOOL

    $42,411

    Robotics, wireless mike system

  • Windsor Middle School

    $16,840

    Playground equipment

  • Severance Middle School

    $10,247

    Playground equipment

  • Community Foundation of Northern Colorado

    $10,000

    To contribute to endowment fund held by the Foundation

  • Rangeview Elementary

    $5,204

    Field/Track

Provenance

Return type
form_990
Tax year
2023
Filed
15 February 2025
IRS schema version
2023v6.0
Source object
202540599349300314

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