Financials

Ehrhardt, Keefe, Steiner, Hottman PC, Certified Public Accountants and Advisors, has audited the financial statements of the University of Northern Colorado (UNC) Foundation, Inc. (a Colorado non-profit corporation) for year ended June 30, 2013, and the related statements of activities and cash flows and have issued their report as attached. It is the responsibility of the independent auditors of the UNC Foundation to plan and perform an audit to obtain reasonable, but not absolute, assurance that the financial statements are free of material misstatement and are fairly presented in accordance with U.S. generally accepted accounting principles.

Independent Auditors' Report Fiscal Year 2013-2014

Independent Auditors' Report Fiscal Year 2012-2013

Independent Auditors' Report Fiscal Year 2011-2012

Independent Auditors' Fiscal Year Report 2010-2011

Independent Auditors' Fiscal Year Report 2009-2010

 

EKS&H also prepares the annual tax return as presented below.

990 Report Fiscal Year 2012-2013

990 Report Fiscal Year 2011-2012

990 Report Fiscal Year 2010-2011

990 and 990T Report Fiscal Year 2009-2010