2023-11-09T13:58:53-06:00 2022-12-31 840930288 BROCK AND COMPANY CPAS PC 4940 PEARL EAST CR SUITE 300 BOULDER CO 80301 990 2022-01-01 463894713 THE LONGMONT COMMUNITY FOUNDATION LONG 3036786555 600 KIMBARK STREET LONGMONT CO 80501 ERIC HOZEMPA EXECUTIVE DIRECTOR 3036786555 2023-10-10 1 ERIC HOZEMPA 999009999 0 KEVIN RICKMAN P01240896 3034442971 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ERIC HOZEMPA 600 KIMBARK STREET LONGMONT CO 80501 12297454 0 X WWW.LONGMONTFOUNDATION.ORG X 2013 CO IMPROVING LIFE IN THE ST. VRAIN VALLEY THROUGH PHILANTHROPY AND CHARITABLE LEADERSHIP 16 16 4 75 0 0 2685091 2874310 90523 89552 673743 174724 0 0 3449357 3138586 1484970 1522099 0 0 181734 193692 0 0 38146 208576 245108 1875280 1960899 1574077 1177687 25533151 22262235 10418651 7806785 15114500 14455450 IMPROVING LIFE IN THE ST. VRAIN VALLEY THROUGH PHILANTHROPY AND CHARITABLE LEADERSHIP 0 0 1772160 1522099 89552 THE LONGMONT COMMUNITY FOUNDATION IMPROVES THE LIVES OF THOSE IN THE ST. VRAIN VALLEY THROUGH PHILANTHROPY AND CHARITABLE LEADERSHIP. ANNUALLY, THE FOUNDATION PROVIDED MORE THAN $1.3 MILLION IN GRANTS TO CHARITABLE ORGANIZATIONS AND OVER $187,000 IN SCHOLARSHIPS TO STUDENTS PURSUING TRADE/VOCATIONAL CAREERS OR TWO OR FOUR YEAR COLLEGE EDUCATIONS. EACH YEAR, THE LIVE & GIVE LONGMONT FUND (A PERMANENT SOURCE OF FUNDING TO THE COMMUNITY) PROVIDES SUPPORT TO NONPROFITS IN 7 KEY PROGRAM AREAS. THESE INCLUDE: EDUCATION, HUMAN SERVICES, HEALTH, ANIMALS, ARTS, CIVIC, AND ENVIRONMENT. 1772160 1 1 0 0 0 1 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 3036786555 600 KIMBARK STREET LONGMONT CO 80501 SAM NAPP PRESIDENT 3.00 X X 0 0 0 MONICA BALDWIN VICE PRESIDENT 3.00 X X 0 0 0 DONALD ALSPAUGH TREASURER 3.00 X X 0 0 0 ELIBERTO MENDOZA SECRETARY 3.00 X X 0 0 0 JOHN CALDWELL TRUSTEE 2.00 X 0 0 0 LYNNE HARKNESS TRUSTEE 2.00 X 0 0 0 LORNE JENKINS TRUSTEE 2.00 X 0 0 0 BRIAN LAARTZ TRUSTEE 2.00 X 0 0 0 SONIA MARRERO TRUSTEE 2.00 X 0 0 0 STEVE NADING TRUSTEE 2.00 X 0 0 0 JAKE VAN KESSEL TRUSTEE 2.00 X 0 0 0 MADELYN STRONG WOODLEY TRUSTEE 2.00 X 0 0 0 KELSIE BETSCH TRUSTEE 2.00 X 0 0 0 SHAKEEL DALAL TRUSTEE 2.00 X 0 0 0 TEDD DAVIS TRUSTEE 2.00 X 0 0 0 SANDI SWIDERSKI TRUSTEE 2.00 X 0 0 0 ERIC HOZEMPA EXECUTIVE DIRECTOR 40.00 X 109126 0 0 109126 0 0 1 0 0 0 0 2874310 2874310 MANAGEMENT FEES 523940 88438 88438 1114 1114 89552 556008 556008 8777584 9158868 -381284 -381284 -381284 3138586 89552 0 174724 1334195 1334195 187904 187904 109127 81845 10913 16369 54860 41145 5486 8229 6526 4894 653 979 10165 7624 1016 1525 13014 9761 1301 1952 14580 14580 35782 35782 49479 49479 15091 9055 6036 3706 2594 741 371 24951 24951 29131 21848 2913 4370 3303 2312 661 330 1920 1440 192 288 MISCELLANEOUS EXPENSES 51567 30941 18048 2578 DUES AND SUBSCRIPTIONS 9056 9056 PROFESSIONAL DEVELOPMEN 4264 4264 TELEPHONE AND INTERNET 1777 444 178 1155 501 376 125 1960899 1772160 150593 38146 1455171 673141 10483 361405 2516 2122 24064981 21225567 25533151 22262235 17083 15625 67500 134725 10334068 7656435 10418651 7806785 X 8402761 7936612 6711739 6518838 15114500 14455450 25533151 22262235 1177687 -1836737 0 X X 0 1 X 1 0 X 1957531 2400463 2281559 2685091 2874310 12198954 17570 37800 72415 90523 89552 307860 1975101 2438263 2353974 2775614 2963862 12506814 1090040 658931 836267 688262 849578 4123078 0 1090040 658931 836267 688262 849578 4123078 8383736 248591 153106 299337 446182 556008 1703224 248591 153106 299337 446182 556008 1703224 2223692 2591369 2653311 3221796 3519870 14210038 0.59000 0.57110 0.11990 0.10960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 129 1461891 993580 9333207 1 1 6711739 1028550 -713036 267528 102590 6657135 6021860 503563 627638 340589 100733 6711739 5285903 641815 447514 272207 81165 6021860 3674090 1190178 812369 306546 84188 5285903 4139621 140584 -242032 281799 82284 3674090 0.02077 0.97923 0 0 0 ASSETS HELD FOR AGENCY FUNDS 7656435 7656435 1301849 -1836737 -1836737 3138586 0 3138586 1960899 0 1960899 0 1960899 1 BOULDER PRIDE DBA OUT BOULDER PO BOX 1018 BOULDER CO 80306 841467134 48150 0 BOOK PROGRAM SUPPORT REAL COLORADO (DOUGLAS COUNTY SOCCER ASSOCIATION) 8200 SOUTH AKRON STREET SUITE 122 CENTENNIAL CO 80112 742392779 47450 0 BOOK PROGRAM SUPPORT OUTREACH UNITED RESOURCE CENTER INC (OUR CENTER) 220 COLLYER STREET LONGMONT CO 80501 742448346 45400 0 BOOK PROGRAM SUPPORT COMMUNITY FOUNDATION SERVING BOULDER COUNTY 1123 SPRUCE STREET BOULDER CO 80302 841171836 41163 0 BOOK PROGRAM SUPPORT LONGMONT UNITED HOSPITAL FOUNDATION 1950 MOUNTAIN VIEW AVE LONGMONT CO 80501 840852084 40750 0 BOOK PROGRAM SUPPORT THE REENTRY INITIATIVE 402 KIMBARK ST LONGMONT CO 80501 813681963 40500 0 BOOK PROGRAM SUPPORT BUILDING WARRIORS PO BOX 459 EASTLAKE CO 80614 812777383 30500 0 BOOK PROGRAM SUPPORT ST JUDE CHILDREN'S RESEARCH HOSPITAL PO BOX 1893 MEMPHIS TN 38101 620646012 29000 0 BOOK PROGRAM SUPPORT HOLDEN HOPE FOUNDATION 24791 E ROWLAND PLACE AURORA CO 80016 880580793 25000 0 BOOK PROGRAM SUPPORT A WOMAN'S WORK INC PO BOX 817 LONGMONT CO 80502 208078513 21911 0 BOOK PROGRAM SUPPORT UCC CHURCH OF LONGMONT 1500 9TH AVE LONGMONT CO 80501 840477919 21458 0 BOOK PROGRAM SUPPORT WILD PLUM CENTER FOR YOUNG CHILDREN AND FAMILIES 82 21ST AVE SUITE B LONGMONT CO 80501 474709774 20900 0 BOOK PROGRAM SUPPORT ROBERTA'S LEGACY INC 2100 LONGS PEAK AVE LONGMONT CO 80501 823205605 20450 0 BOOK PROGRAM SUPPORT SAMARITAN'S PURSE PO BOX 3000 BOONE NC 28607 581437002 20200 0 BOOK PROGRAM SUPPORT MAKE-A-WISH FOUNDATION OF IOWA INC 3009 100TH ST URBANDALE IA 50322 421310530 20000 0 BOOK PROGRAM SUPPORT COLORADO IMMIGRANTS RIGHTS COALITION 2525 WEST ALAMEDA AVE DENVER CO 80219 731675486 15500 0 BOOK PROGRAM SUPPORT ELIZABETH VINSON 1815 SUNSHINE AVE LONGMONT CO 80504 14844 0 BOOK PROGRAM SUPPORT LONGMONT SYMPHONY ORCHESTRA PO BOX 74 LONGMONT CO 80502 840611954 14682 0 BOOK PROGRAM SUPPORT LOVE ACTION CHURCH 376 PARK RD CRESTLINE OH 44827 14000 0 BOOK PROGRAM SUPPORT RECOVERY CAFE LONGMONT 402 KIMBARK STREET LONGMONT CO 80501 832060567 14000 0 BOOK PROGRAM SUPPORT SAFE SHELTER OF ST VRAIN VALLEY PO BOX 231 LONGMONT CO 80502 840781353 13920 0 BOOK PROGRAM SUPPORT LONGMONT MEALS ON WHEELS 910 LONGS PEAK AVENUE LONGMONT CO 80501 840590979 13900 0 BOOK PROGRAM SUPPORT LIFEBRIDGE CHRISTIAN CHURCH 10345 UTE HIGHWAY LONGMONT CO 80501 840463390 13500 0 BOOK PROGRAM SUPPORT SISTER CARMEN COMMUNITY CENTER 655 ASPEN RIDGE DR LAFAYETTE CO 80026 840820308 12853 0 BOOK PROGRAM SUPPORT YMCA OF NORTHERN COLORADO 2800 DAGNY WAY LAFAYETTE CO 80026 840459944 12100 0 BOOK PROGRAM SUPPORT LONGMONT COMMUNITY JUSTICE PARTNERSHIP 528 MAIN STREET LONGMONT CO 80501 841291133 11500 0 BOOK PROGRAM SUPPORT GROWING GARDENS 1630 HAWTHORN AVE BOULDER CO 80304 841454093 11200 0 BOOK PROGRAM SUPPORT YWCA BOULDER COUNTY 2222 14TH STREET BOULDER CO 80302 840500276 11100 0 BOOK PROGRAM SUPPORT DENVER UNIVERSITY PRISON ARTS INITIATIVE PO BOX 910585 DENVER CO 80291 11000 0 BOOK PROGRAM SUPPORT HABITAT FOR HUMANITY OF THE ST VRAIN VALLEY PO BOX 333 LONGMONT CO 80502 841092616 10300 0 BOOK PROGRAM SUPPORT JEHARDIN LLC 1122 HOLMAN AVE SALIDA CO 81201 10300 0 BOOK PROGRAM SUPPORT DENVER CENTER FOR THE PERFORMING ARTS 1101 13TH STREET DENVER CO 80204 840407760 10080 0 BOOK PROGRAM SUPPORT AIMS COMMUNITY COLLEGE FINANCIAL AID OFFICE 5401 WEST 20TH STREET GREELEY CO 80632 840802870 10000 0 BOOK PROGRAM SUPPORT ERIE UPLINK 77 ERIE VILLAGE SQUARE SUITE 280 ERIE CO 80516 452261184 10000 0 BOOK PROGRAM SUPPORT ST JOHN THE BAPTIST CATHOLIC CHURCH 323 COLLYER ST LONGMONT CO 80501 840405521 10000 0 BOOK PROGRAM SUPPORT BORN TO READ (UCC CHURCH) 1500 9TH AVENUE LONGMONT CO 80501 840477919 9966 0 BOOK PROGRAM SUPPORT WORLD CENTRAL KITCHEN INC 200 MASSACHUSETTS AVE NW 7TH FLOOR WASHINGTON DC 20001 273521132 9500 0 BOOK PROGRAM SUPPORT VETERANS COMMUNITY PROJECT 8900 TROOST AVENUE KANSAS CITY MO 64131 474960735 9406 0 BOOK PROGRAM SUPPORT INTERCAMBIO UNITING COMMUNITIES 4735 WALNUT STREET SUITE B BOULDER CO 80301 200078381 9300 0 BOOK PROGRAM SUPPORT HOPE - HOMELESS OUTREACH PROVIDING ENCOURAGEMENT PO BOX 756 LONGMONT CO 80501 711033219 9295 0 BOOK PROGRAM SUPPORT SHIELD 616 13395 VOYAGER PARKWAY SUITE 130 516 COLORADO SPRINGS CO 80921 474347589 9000 0 BOOK PROGRAM SUPPORT DEVELOPMENTAL DISABILITIES CENTER DBA IMAGINE 1400 DIXON AVENUE LAFAYETTE CO 80026 840526620 8550 0 BOOK PROGRAM SUPPORT TLC LEARNING CENTER 611 KORTE PARKWAY LONGMONT CO 80501 840523717 8103 0 BOOK PROGRAM SUPPORT COMMUNITY FOOD SHARE INC 650 SOUTH TAYLOR AVENUE LOUISVILLE CO 80027 742227731 8025 0 BOOK PROGRAM SUPPORT CATHOLIC CHARITIES AND COMMUNITY SERVICES OF THE ARCHDIOCESE OF DENVER INC 6240 SMITH ROAD DENVER CO 80216 840686679 8000 0 BOOK PROGRAM SUPPORT MOUNTAIN STATES CHILDREN'S HOME 14780 N 107TH LONGMONT CO 80504 840516736 7680 0 BOOK PROGRAM SUPPORT UNIVERSITY OF COLORADO FOUNDATION PO BOX 17126 BOULDER CO 80217 846049811 7500 0 BOOK PROGRAM SUPPORT I HAVE A DREAM FOUNDATION OF BOULDER COUNTY 5390 MANHATTAN CIRCLE 200 BOULDER CO 80303 841150542 7413 0 BOOK PROGRAM SUPPORT INN BETWEEN OF LONGMONT 515 KIMBARK SUITE 107 LONGMONT CO 80501 841476894 7320 0 BOOK PROGRAM SUPPORT LONGMONT BUDDHIST TEMPLE PO BOX 2083 LONGMONT CO 80502 270414796 7300 0 BOOK PROGRAM SUPPORT LONGS PEAK UNITED METHODIST CHURCH 1421 ELMHURST DRIVE LONGMONT CO 80503 840847320 7290 0 BOOK PROGRAM SUPPORT ASSOCIATION FOR COMMUNITY LIVING 624 COFFMAN ST LONGMONT CO 80501 911224878 7128 0 BOOK PROGRAM SUPPORT FIRST UNITED METHODIST CHURCH (HEART OF LONGMONT) 350 ELEVENTH AVENUE LONGMONT CO 80501 840444737 7000 0 BOOK PROGRAM SUPPORT GUARDIAN ANGELS CATHOLIC CHURCH PO BOX 444 MEAD CO 80542 381359045 7000 0 BOOK PROGRAM SUPPORT FRIENDS OF THE LONGMONT SENIOR CENTER INC 910 LONGS PEAK AVENUE LONGMONT CO 80502 840860782 6600 0 BOOK PROGRAM SUPPORT RISE AGAINST SUICIDE (FORMERLY SECOND WIND FUND BOULDER COUNTY) PO BOX 846 LAFAYETTE CO 80026 273029987 6600 0 BOOK PROGRAM SUPPORT OPEN DOOR ESL (CALVARY CHURCH) 2101 GAY STREET LONGMONT CO 80501 846039364 6500 0 BOOK PROGRAM SUPPORT EL CENTRO HUMANITARIO PARA LOS TRABAJADORES PO BOX 3190 DENVER CO 80201 030412235 6000 0 BOOK PROGRAM SUPPORT TUNNEL TO TOWERS 2361 HYLAN BLVD STATEN ISLAND NY 10306 020554654 6000 0 BOOK PROGRAM SUPPORT LPC SHARING THE NEXT LIGHT 1100 S SHERMAN ST LONGMONT CO 80501 5809 0 BOOK PROGRAM SUPPORT ST VRAIN VALLEY SCHOOLS EDUCATION FOUNDATION PO BOX 2598 LONGMONT CO 80502 840979954 5750 0 BOOK PROGRAM SUPPORT 61 0 SCHOLARSHIPS 29 187904 PART I, LINE 2: GRANT REPORTS ARE SUBMITTED TO THE FOUNDATION FOR REVIEW AS TO THE USE OF THE GRANT FUNDS AND TO ENSURE COMPLIANCE WITH THE TERMS OF ANY GRANT AGREEMENT. THE NONPROFIT'S INFORMATION IS OBTAINED FROM GUIDESTAR.ORG TO DETERMINE THEIR 501(C)(3) STATUS. IF THE NONPROFIT'S INFORMATION CANNOT BE FOUND ON GUIDESTAR, THE FOUNDATION REQUESTS THE IRS TAX NUMBER (EIN) VERIFIED BY A COPY OF THEIR 501(C)(3) TAX DETERMINATION LETTER. GRANTEES ARE REQUIRED TO SUBMIT A WRITTEN FINAL REPORT THAT IS REVIEWED BY THE FOUNDATION STAFF AND GRANTS COMMITTEE. GRANTEES THAT FAIL TO SUBMIT A FINAL REPORT ARE NOT ELIGIBLE TO REAPPLY FOR FUNDING UNTIL THE REPORT HAS BEEN SUBMITTED. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS PROVIDED TO MANAGEMENT AND THE TRUSTEES FOR THEIR REVIEW. ALL QUESTIONS AND COMMENTS ARE COMMUNICATED AND RESOLVED BY THE EXECUTIVE DIRECTOR PRIOR TO FINALIZING AND FILING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION PRESENTS THE POLICY TO ALL TRUSTEES ON AN ANNUAL BASIS AND MONITORS ANY CONFLICTS THROUGHOUT THE YEAR. TRUSTEES EXCUSE THEMSELVES FROM MEETINGS IF THERE IS A POTENTIAL CONFLICT AND THIS IS DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS RESEARCHED BY THE EXECUTIVE COMMITTEE ANNUALLY WITH THE USE OF SALARY SURVEYS. THE BOARD THEN APPROVES PROPOSED COMPENSATION DURING APPROVAL OF THE ANNUAL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST RECEIVED AT ORGANIZATION'S OFFICE VIA POSTAL MAIL OR E-MAIL. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE OR UPON WRITTEN REQUEST RECEIVED AT ORGANIZATION'S OFFICE VIA POSTAL MAIL OR E-MAIL. FORM 990, PART XII, LINE 2C: THE LONGMONT COMMUNITY FOUNDATION HAS AN AUDIT COMMITTEE TO PROVIDE OVERSIGHT OF FINANCIAL REPORTING PROCESSES AND THE SELECTION OF AN INDEPENDENT EXTERNAL AUDITOR. AUDIT FIRMS ARE SELECTED THROUGH AN RFP PROCESS EVERY THREE YEARS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.