Totals
- Total revenue
- $448,071
- Total expenses
- $116,219
- Contributions and grants received
- $440,328
- Grants paid
- $116,000
- Program service revenue
- $0
- Investment income
- $7,743
- Other revenue
- $0
- Total assets, end of year
- $766,188
- Total liabilities, end of year
- $96,325
- Net assets or fund balances, end of year
- $669,863
- Program services expenses (Part IX)
- $116,055
- Management and general expenses
- $164
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $116,055
Program services were 99.9% 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.
-
1f · All other contributions, gifts and grants
$440,328
-
3 · Investment income
total $7,743 · excluded $7,743
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $98,000 · program services $98,000
-
2 · Grants to domestic individuals
total $18,000 · program services $18,000
-
24a · Other expenses: TRAVEL & MEETINGS
total $109 · management and general $109
-
24b · Other expenses: OTHER COSTS
total $55 · program services $55
-
24c · Other expenses: OFFICE SUPPLIES
total $55 · management and general $55
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $379,929 · end of year $766,188
-
25 · Other liabilities
beginning of year $41,918 · end of year $96,325
-
27 · Net assets without donor restrictions
beginning of year $338,011 · end of year $669,863
Mission and programs · 2024
Mission
TO PROVIDE SCHOLARSHIPS TO COLLEGE STUDENTS AND DONATIONS TO OTHER CHARITABLE AND EDUCATIONAL FOUNDATIONS.
-
TO PROVIDE SCHOLARSHIPS TO COLLEGE STUDENTS.
Expenses $111,055 · Grants $111,000
-
DONATIONS TO ORGANIZATIONS THAT SUPPORT THE YOUTH.
Expenses $5,000 · Grants $5,000
As filed on the 2024 return.
Listed in Part VII
-
Justin WatadaJUSTIN WATADA
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
James HermanJAMES HERMAN
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 1
-
Jackie LymanJACKIE LYMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Patty MartinezPATTY MARTINEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ron WildemanRON WILDEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tracy DamrellTRACY DAMRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patty MartinezPATTY MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Todd AndreTODD ANDRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cory SampleCORY SAMPLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen WalkerSTEPHEN WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff JacksonJEFF JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marcy SangerMARCY SANGER
DIRECTOR
- 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
-
ALL OTHER UNIVERSITIES
$62,000
SCHOLARSHIPS
-
UNIVERSITY OF NORTHERN COLORADO
$8,000
SCHOLARSHIPS
-
COLORADO STATE UNIVERSITY
$7,500
SCHOLARSHIPS
-
UNIVERSITY OF WYOMING
$7,500
SCHOLARSHIPS
-
AIMS COMMUNITY COLLEGE
$5,500
SCHOLARSHIPS
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 August 2026
- IRS schema version
- 2024v5.0
- Source object
- 202632309349300003
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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