2023-10-30T17:00:47-05:00 2022-12-31 840957308 ERICKSON BROWN AND KLOSTER LLC 90 S CASCADE AVE STE 200 COLORADO SPRINGS CO 80903 990 2022-01-01 237064045 GOLDEN CIVIC FOUNDATION INC GOLD 3032799169 PO BOX 1538 GOLDEN CO 80402 HEATHER SCHNEIDER EXECUTIVE DIRECTOR 3032799169 2023-10-27 1 HEATHER SCHNEIDER 999009999 0 MICHELLE MOORE CPA P02155565 7195310445 2023-10-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z HEATHER SCHNEIDER PO BOX 1538 GOLDEN CO 80402 559760 0 X GOLDENCIVICFOUNDATION.ORG X 1970 CO TO INVEST IN THE ECONOMIC AND CULTURAL VITALITY OF THE GOLDEN COMMUNITY. 7 7 3 50 0 0 208575 294106 25765 32699 104126 42182 50232 58612 388698 427599 157284 264978 0 0 139579 172593 0 0 17756 59255 53793 356118 491364 32580 -63765 4479501 3601612 64254 70098 4415247 3531514 X THE MISSION OF THE GOLDEN CIVIC FOUNDATION IS TO INVEST IN THE ECONOMIC AND CULTURAL VITALITY OF THE GOLDEN COMMUNITY. FOR 50 YEARS WE HAVE PROVIDED COMMUNITY & CIVIC GRANTS AND SMALL BUSINESS LOANS WITH THE HELP OF OUR PARTNERSHIPS, DONATIONS, AND VOLUNTEERS. OUR CHARTER IS CLEAR; TO CHAMPION THE PASSION AND SPIRIT OF THOSE WHO INHABIT OUR NEIGHBORHOODS, TO ASSIST BEYOND WHAT'S EXPECTED, AND ULTIMATELY ABIDE BY THE "GOLDEN RULE." 0 0 399352 264978 ISSUE GRANTS TO NONPROFIT ORGANIZATIONS WHICH SOLELY BENEFIT THE GOLDEN, COLORADO COMMUNITY. 33121 INTEREST IS COLLECTED ON LOANS MADE TO LOCAL BUSINESSES WHICH HELP SUPPORT THE DOWNTOWN BUSINESS COMMUNITY IN GOLDEN, COLORADO. 399352 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X GOLDEN CIVIC FOUNDATION 3032799169 1301 ARAPAHOE ST GOLDEN CO 80401 BRIAN QUARNSTROM DIRECTOR 1.00 X 0 0 0 SANDRA LLANES DIRECTOR 1.00 X 0 0 0 PAT MADISON DIRECTOR 1.00 X 0 0 0 SARAH LABOSKY SECRETARY 1.00 X X 0 0 0 SCOTT BRISTOL VICE PRESIDENT 1.00 X X 0 0 0 GREG POULOS PRESIDENT 1.00 X X 0 0 0 SONDRA WELSH DIRECTOR 1.00 X 0 0 0 JOY BRANDT ADVISOR 1.00 X 0 0 0 MARVIN KAY ADVISOR 1.00 X 0 0 0 RICK GOAD ADVISOR 1.00 X 0 0 0 JOHN TREFNY ADVISOR 1.00 X 0 0 0 ML RICHARDSON ADVISOR 1.00 X 0 0 0 JOEL CHRISTMAN TREASURER 1.00 X X 0 0 0 MELISSA ANDERSON DIRECTOR 1.00 X 0 0 0 HEATHER SCHNEIDER EXECUTIVE DIRECTOR 40.00 X 72000 0 0 72000 0 0 0 0 0 0 0 202838 91268 294106 NOTE INTEREST 522291 32699 32699 32699 42182 42182 190351 202838 132161 58190 58190 MERCHANDISE 522291 422 422 422 427599 33121 0 100372 264978 264978 152699 106889 30540 15270 7954 5568 1591 795 11940 8358 2388 1194 260 182 78 15467 15467 13343 13343 4966 3476 993 497 2473 1478 995 8689 6082 2607 780 780 3344 2341 1003 BAD DEBT 3939 3939 TRAINING & DEVELOPMENT 390 390 GIFTS 130 130 BANK FEES 12 12 491364 399352 74256 17756 475641 254485 63081 63088 676168 817881 434 434 3216177 2417724 48000 48000 4479501 3601612 2736 7167 61518 62931 64254 70098 X 0 0 0 0 4415247 3531514 4415247 3531514 4479501 3601612 -63765 -819968 0 X 0 0 0 X 266853 201235 316731 313391 484457 1582667 266853 201235 316731 313391 484457 1582667 1582667 105153 27175 53635 129891 74881 390735 21800 21800 1995202 421 0.79320 0.62800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLDEN SUMMER JAM 31261 17100 14161 4856 3769 GALA & AUCTION 361928 185738 176190 22198 47640 33148 20550 393189 202838 190351 22198 47640 38004 24319 132161 58190 0 COLORADO RAILROAD MUSEUM 17155 W 44TH AVE GOLDEN CO 80403 846037753 30000 0 RENOVATE THEIR OUTDOOR PAVILION THAT WAS SEVERELY DAMAGED BY A WIND STORM. FOOTHILLS ART CENTER 809 15TH STREET GOLDEN CO 80401 840612999 7500 0 FUND THE IMPLEMENTATION OF A MULTIMEDIA MARKETING AND COMMUNICATIONS CAMPAIGN TO REBRAND THE ORGANIZATION AND RE-CONNECT THE COMMUNITY OF GOLDEN WITH FAC AS GOLDEN'S CULTURAL COMMUNITY HUB. MORRISON THEATER COMPANY DBAMINER'S ALLEY PLAYERS 1224 WASHINGTON AVE GOLDEN CO 80401 841203129 82239 0 PURCHASE OF THEATER SEATS FOR THEIR NEW PERFORMING ARTS CENTER. CHRISTIAN ACTION GUILD 1401 FORD STREET GOLDEN CO 80401 237098715 19900 0 FUND A CONSULTANT TO PROVIDE LEADERSHIP DEVELOPMENT, COMMUNICATION/MARKETING PLANNING, FUNDRAISING AND OTHER PROFESSIONAL SERVICES.QUARTERLY DONATIONS FROM THE BARBARA FOSS FUND. TAYLOR-MILLER AMERICAN LEGION POST 500 9TH STREET GOLDEN CO 80401 846051472 15000 0 HELP WITH COSTS TO REPLACE THE HVAC, HOT WATER HEATERS AND LIGHTING FIXTURES IN THEIR TWO RENTAL PROPERTIES THAT THEY USE AS REVENUE SOURCES TO SUPPORT THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B MEMBERS OF THE GOVERNING BODY ARE PROVIDED ACCESS TO THE FORM 990 FOR REVIEW VIA A SECURE WEB PORTAL AND ARE ASKED TO PRESENT ANY QUESTIONS AND/OR COMMENTS PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS ARE DISCLOSED BY MEMBERS WHO ABSTAIN FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS THE SALARY AND COMPARABLE DATA ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA MAIL, WEB PORTAL OR PERSONAL APPOINTMENT BY SUBMITTING A REQUEST TO OUR OFFICE.