2022-05-09T13:53:43-05:00 2021-12-31 840957308 ERICKSON BROWN AND KLOSTER LLC 4565 HILTON PARKWAY SUITE 101 COLORADO SPRINGS CO 80907 990 2021-01-01 237064045 GOLDEN CIVIC FOUNDATION INC GOLD 3032799169 PO BOX 1538 GOLDEN CO 80402 HEATHER SCHNEIDER EXECUTIVE DIRECTOR 3032799169 2022-05-09 1 HEATHER SCHNEIDER 999009999 KATHERINE SCHAFFER CPA P00519798 7195310445 2022-05-09 X 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X HEATHER SCHNEIDER PO BOX 1538 GOLDEN CO 80402 486882 0 X GOLDENCIVICFOUNDATION.ORG X 1970 CO TO INVEST IN THE ECONOMIC AND CULTURAL VITALITY OF THE GOLDEN COMMUNITY. 7 7 3 20 0 0 316731 208575 24842 25765 53635 104126 -45545 50232 349663 388698 164988 157284 0 0 114383 139579 0 0 18666 28335 59255 307706 356118 41957 32580 4015038 4479501 27093 64254 3987945 4415247 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 254990 157284 ISSUE GRANTS TO NONPROFIT ORGANIZATIONS WHICH SOLELY BENEFIT THE GOLDEN, COLORADO COMMUNITY. 25765 INTEREST IS COLLECTED ON LOANS MADE TO LOCAL BUSINESSES WHICH HELP SUPPORT THE DOWNTOWN BUSINESS COMMUNITY IN GOLDEN, COLORADO. 254990 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 3 0 1 3 1 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 PRESIDENT 1.00 X X 0 0 0 ANDY ELTISTE DIRECTOR 1.00 X 0 0 0 PAT MADISON DIRECTOR 1.00 X 0 0 0 NANCY WARING VICE PRESIDENT 1.00 X X 0 0 0 SARAH LABOSKY SECRETARY/TREASURER 1.00 X X 0 0 0 SCOTT BRISTOL DIRECTOR 1.00 X 0 0 0 GREG POULOS DIRECTOR 1.00 X 0 0 0 SONDRA WELSH DIRECTOR 1.00 X 0 0 0 JOY BRANDT ADVISOR 1.00 X 0 0 0 MARY 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 HEATHER SCHNEIDER EXECUTIVE DIRECTOR 40.00 X 63779 0 0 63779 0 0 0 0 0 0 0 134350 21800 52425 208575 NOTE INTEREST 522291 25765 25765 25765 104126 104126 148416 134350 98184 50232 50232 388698 25765 0 154358 157284 157284 122835 85985 24567 12283 7604 5323 1521 760 9140 6398 1828 914 650 650 20371 20371 4676 4676 4709 4709 2539 2539 2267 2267 7535 7535 1313 1313 3277 3277 STRATEGIC PLANNING 11313 11313 TRAINING & DEVELOPMENT 450 450 DUES 125 125 BANK FEES 30 30 356118 254990 82462 18666 338527 475641 63068 63081 1417 846468 676168 434 434 2735124 3216177 30000 48000 4015038 4479501 5293 2736 61518 21800 27093 64254 X 0 0 0 0 3987945 4415247 3987945 4415247 4015038 4479501 32580 394722 0 X 0 0 0 X 80135 266853 201235 316731 313391 1178345 80135 266853 201235 316731 313391 1178345 1178345 360431 105153 27175 53635 129891 676285 21800 21800 1876430 0.62800 0.59190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLDEN SUMMER JAM 11395 8000 3395 3990 2757 GALA & AUCTION 271371 126350 145021 15457 38291 10406 27283 282766 134350 148416 15457 38291 14396 30040 98184 50232 0 AMERICAN MOUNTAINEERING MUSEUM 710 10TH ST GOLDEN CO 80401 840401760 5449 0 PURCHASE A STAND-ALONE CASE THAT CAN BE USED FOR CHANGING EXHIBITS. CITY OF GOLDEN PUBLIC ART COMMISSION 1445 10TH STREET GOLDEN CO 80401 980446600 16462 0 ONE-TIME MAINTENANCE & TREATMENT FOR ART PIECES IN GOLDEN. FOOTHILLS ANIMAL SHELTER 580 MCINTYRE STREET GOLDEN CO 80401 462809962 7500 0 CONSTRUCT FIRST-EVER BARNYARD FOR HOMELESS LIVESTOCK. GOLDEN VISITORS CENTER 1010 WASHINGTON AVE GOLDEN CO 80401 841315582 7500 0 FUNDING FOR THE PURCHASE OF A CRM SOFTWARE TO MANAGE EXPANDED GVIC ACTIVITIES AND ENGAGE THE SERVICES OF CONSULTANT. MORRISON THEATER COMPANY DBAMINER'S ALLEY PLAYERS 1224 WASHINGTON AVE GOLDEN CO 80401 841203129 6000 0 PURCHASE ADDITIONAL EQUIPMENT TO HELP THEM LIVESTREAM THEIR PERFORMANCES INCLUDING COMPUTER, LED LIGHTING, MICROPHONES AND LIVESTREAM CAMERAS. NEIGHBORHOOD REHAB PROJECT PO BOX 895 GOLDEN CO 80402 843440728 7000 0 FUNDING TO ENABLE EMERGENCY HOME CONSTRUCTION PROJECTS THAT REQUIRE IMMEDIATE RESPONSE IN ORDER TO KEEP GOLDEN HOMEOWNERS WARM, DRY AND SAFE. SALVATION ARMY SEU GOLDEN 1320 ARAPAHOE ST GOLDEN CO 80401 941156347 9259 0 PROVIDE IMMEDIATE ASSISTANCE WITH RENT OR MORTGAGE PAYMENTS FOR GOLDEN RESIDENTS WHO ARE EXPERIENCING HOUSING INSTABILITY RESULTING FROM THE IMPACT OF COVID-19. VICTIMS OUTREACH INC PO BOX 18941 GOLDEN CO 80402 841029430 13500 0 HELP REBUILD GAZEBO THAT WAS DESTROYED BY ARSON. 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.