BOULDER COUNTY PARKS AND OPEN SPACE FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BOULDER COUNTY PARKS AND OPEN SPACE FOUNDATION (EIN 20-2762282)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-10
- IRS object ID
- 202243149349303004
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-10T11:59:46-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203746583 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAYLOR ROTH AND COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 GRANT ST STE 205 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802032944 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202762282 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOULDER COUNTY PARKS AND OPEN | BusinessNameLine1Txt |
| Business Name Line2 | SPACE FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOUL | BusinessNameControlTxt |
| Phone | 3036786276 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 227 | AddressLine1Txt |
| City | HYGIENE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80533 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THERESE GLOWACKI | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3036786276 | PhoneNum |
| Signature | 2022-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | THERESE | PersonFirstNm |
| Person Last | GLOWACKI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DIANE GRANGER | PreparerPersonNm |
| PTIN | P01388919 | PTIN |
| Phone | 3035790513 | PhoneNum |
| Preparation | 2022-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THERESE GLOWACKI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 227 | AddressLine1Txt |
| City | HYGIENE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80533 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $126,887 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PRESERVEBOULDERCOUNTY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | THE PARKS & OPEN SPACE FOUNDATION STRENGTHENS THE CONNECTIONS BETWEEN THE PUBLIC AND THE BOULDER COUNTY PARKS & OPEN SPACE DEPARTMENT BY RAISING PRIVATE FUNDS, SUPPORTING INNOVATIVE PROJECTS, FOSTERING PARTNERSHIPS AND INCREASING COMMUNITY INVOLVEMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $109,633 | PYContributionsGrantsAmt |
| CY Contributions Grants | $122,905 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $120 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,530 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,862 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $123,163 | PYTotalRevenueAmt |
| CY Total Revenue | $126,887 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $108,412 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $612,077 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $719 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,331 | PYOtherExpensesAmt |
| CY Other Expenses | $18,548 | CYOtherExpensesAmt |
| PY Total Expenses | $115,743 | PYTotalExpensesAmt |
| CY Total Expenses | $630,625 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,420 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$503,738 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,889,057 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,394,816 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,889,057 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,394,816 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PARKS & OPEN SPACE FOUNDATION STRENGTHENS THE CONNECTIONS BETWEEN THE PUBLIC AND THE BOULDER COUNTY PARKS & OPEN SPACE DEPARTMENT BY RAISING PRIVATE FUNDS, SUPPORTING INNOVATIVE PROJECTS, FOSTERING PARTNERSHIPS AND INCREASING COMMUNITY INVOLVEMENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $612,607 | ExpenseAmt |
| Grant | $612,077 | GrantAmt |
| Revenue | $120 | RevenueAmt |
| Desc | THE BOULDER COUNTY PARKS & OPEN SPACE FOUNDATION IS PLEASED TO REPORT THE FOLLOWING ACCOMPLISHMENTS IN 2021: FINANCIAL SUPPORT IN THE AMOUNT OF 30,000 TO THE OCEAN FIRST INSTITUTE SPECIES CONSERVATION PROJECT FOR NORTHERN RED BELLY DACE, A FISH NATIVE TO THE COUNTY'S ST. VRAIN CREEK. FIRST IS WORKING WITH PARKS & OPEN SPACE, ST. VRAIN VALLEY SCHOOL DISTRICT, COLORADO PARKS & WILDLIFE, UNIVERSITY OF COLORADO AND OTHER PARTNERS TO INCREASE THE POPULATIONS AND HABITATS OF THIS SPECIAL STATUS SPECIES IN BOULDER COUNTY THROUGH HANDS-ON AND INNOVATIVE INVOLVEMENT OF LOCAL K-12 STUDENTS. FINANCIAL SUPPORT IN THE AMOUNT OF 7,140 WAS PROVIDED TO DR. DOREEN MARTINEZ. DR. MARTINEZ IS PROVIDING LEADERSHIP AND SUBJECT MATTER EXPERTISE TO THE DEPARTMENT'S INDIGENOUS WAYS & LAND COMMITMENT TEAM AS THEY ENDEAVOR TO CREATE AN INDIGENOUS LAND COMMITMENT ON BEHALF OF THE DEPARTMENT. ALONG WITH THE COMMITMENT, TEAM MEMBERS ARE INITIATING PROJECT WORK IN SUPPORT OF THE COMMITMENT AND ALSO PROVIDING RECOMMENDATIONS FOR EVOLVING OPERATIONAL ASPECTS OF THE DEPARTMENT THAT ALIGN WITH INDIGENOUS VALUES FOR THE LAND THAT THE DEPARTMENT HAS A RESPONSIBILITY TO STEWARD. FINANCIAL SUPPORT IN THE AMOUNT OF 15,000 TO SCIENCE, HEALTH & ACCESS TO RESOURCES AND EDUCATION, INC (SHARE) TO SUPPORT THE CONTINUED DEVELOPMENT OF THE EXPLORANDOS SENDEROS PROGRAM. EXPLORANDOS SENDEROS IS A GRASSROOTS, COMMUNITY-BASED PROGRAM THAT SEEKS TO SUPPORT SPANISH-SPEAKING FAMILIES IN EXPERIENCING LOCAL, PUBLIC OPEN SPACES AS A COMMUNITY IN AN INFORMAL, UNPROGRAMMED WAY. FINANCIAL SUPPORT TO ELIZABETH BLACK IN THE AMOUNT OF 500 TO SUPPORT A 10 -YEAR CITIZEN-SCIENCE INITIATIVE THAT SEEKS TO IMPROVE SOIL HEALTH ON AGRICULTURAL LANDS AND OTHER OPEN SPACE IN BOULDER COUNTY. IN ADDITION, THE FOUNDATION PROVIDED FUNDING THE DEPARTMENT AND DEPARTMENTAL STAFF FOR MATERIALS AND/OR SERVICES FOR A VARIETY OF ENDEAVORS. HIGHLIGHTED ENDEAVORS INCLUDE: - 26,250 TO CONTINUE THE DEPLOYMENT OF LIVE CAMERAS AT TRAILHEADS - 11,400 TO SUPPORT THE RANGER-LED LEFTHAND OUTDOOR CHALLENGE YOUTH PROGRAM, INCLUDING AN EQUIPMENT TRAILER - 51,595 TO SUPPORT VARIOUS RECOVERY PROJECTS AT THE SITE OF THE CALWOOD FIRE - 85,000 TO THE CULTURAL RESOURCES PROGRAM TO SUPPORT RESTORATION OF THE WENCEL BARN AND A PALEONTOLOGICAL SURVEY OF CAROLYN HOLMBERG PRESERVE AT ROCK CREEK FARM AND SOUTHEAST GRASSLANDS - 15,000 TO SUPPORT SPECIALIZED ARBOR CARE FOR A 100-YEAR-OLD FRUIT TREE ORCHARD BY SPECIALIZED ARBORIST ON THE ZAPF OPEN SPACE - 25,000 CASH MATCH FOR GRANT OPPORTUNITIES FOR THE 104TH STREET CONNECTOR TRAIL - 25,000 CASH MATCH FOR A COLORADO WATER CONSERVATION BOARD GRANT TO SUPPORT THE LOWER LOWER BOULDER CREEK RESTORATION PROJECT - 36,000 FOR TRAIL WORK AT TOLLAND RANCH BY NEAR NEDERLAND BY TEENS INC., A NEDERLAND-AREA YOUTH CORPS - 32,692 FOR FRONT RANGE CLIMBING STEWARDS FOR WORK ON THE CLIMBING ACCESS TRAILS AT CASTLE ROCK IN BOULDER CANYON | Desc |
| Total Program Service Expenses | $612,607 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDRA DUFF | PersonNm |
| Phone | 3036786264 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 227 | AddressLine1Txt |
| City | HYGIENE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80533 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| THERESE GLOWACKI | |||||||
| PRESIDENT | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SANDRA DUFF | |||||||
| TREASURER | 5.00 | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATE KRAMER | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MELANIE JULIAN MUCKLE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY MCQUISTON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUSTIN ATHERTON-WOOD | |||||||
| BOARD MEMBER | 1.00 | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $122,905 | AllOtherContributionsAmt |
| Total Contributions | $122,905 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Total Revenue Column | $120 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $120 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $120 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,862 | TotalRevenueColumnAmt |
| Exclusion | $3,862 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $126,887 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $120 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,862 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $604,437 | TotalAmt |
| Program Services | $604,437 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,640 | TotalAmt |
| Program Services | $7,640 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,458 | TotalAmt |
| Management And General | $1,458 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $719 | TotalAmt |
| Fundraising | $719 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $575 | TotalAmt |
| Program Services | $530 | ProgramServicesAmt |
| Management And General | $45 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS EXPENSE | Desc |
| Total | $15,796 | TotalAmt |
| Management And General | $15,796 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $630,625 | TotalAmt |
| Program Services | $612,607 | ProgramServicesAmt |
| Management And General | $17,299 | ManagementAndGeneralAmt |
| Fundraising | $719 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $897,534 | BOYAmt |
| EOY | $395,766 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $975,378 | BOYAmt |
| EOY | $979,239 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,145 | BOYAmt |
| EOY | $19,811 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,889,057 | BOYAmt |
| EOY | $1,394,816 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,889,057 | BOYAmt |
| EOY | $1,394,816 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,889,057 | BOYAmt |
| EOY | $1,394,816 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,889,057 | BOYAmt |
| EOY | $1,394,816 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$503,738 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,497 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOULDER COUNTY PARKS AND OPEN SPACE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 846000748 | EIN |
| Organization Type | 6 | OrganizationTypeCd |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Support | $554,437 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $554,437 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Majority Dir Trst Supported Org | false | MajorityDirTrstSupportedOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, SECTION C, LINE 1 | FormAndLineReferenceDesc |
| Explanation | AT LEAST ONE-THIRD OF TRUSTEES SHALL BE EX OFFICIO TRUSTEES WHO ARE EMPLOYEES, MANAGERS OR THE DIRECTOR OF THE BOULDER COUNTY PARKS AND OPEN SPACE DEPARTMENT AND SHALL BE NOMINATED BY THE DEPARTMENT AND APPROVED BY THE BOARD OF BOULDER COUNTY COMMISSIONERS. AN ADDITIONAL AT LEAST ONE- THIRD OF THE TRUSTEES SHALL BE EX OFFICIO TRUSTEES WHO ARE CURRENT OR FORMER MEMBERS OF EITHER THE BOULDER COUNTY PARKS AND OPEN SPACE ADVISORY COMMITTEE ("POSAC") OR THE BOULDER COUNTY HISTORIC PRESERVATION ADVISORY BOARD ("HPAB") AND ARE APPOINTED FROM TIME TO TIME BY THE BOARD OF BOULDER COUNTY COMMISSIONERS UPON THE ADVICE OF THE BOARD OF TRUSTEES, POSAC OR HPAB. THE REMAINING TRUSTEES SHALL BE APPOINTED BY THE BOARD OF TRUSTEES UPON CRITERIA SET FORTH BY THE TRUSTEES. THIS ENSURES THAT CONTROL OF THE ORGANIZATION WILL REST WITH THE BOULDER COUNTY PARKS AND OPEN SPACE DEPARTMENT. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| BOULDER COUNTY PARKS AND OPEN SPACE | ||||||||
| 5201 ST VRAIN ROAD | LONGMONT | CO | 80503 | 846000748 | GOV | $554,437 | OPEN SPACE PROJECTS | |
| OCEAN FIRST INSTITUTE | ||||||||
| 3015 BLUFF STREET | BOULDER | CO | 80301 | 471716881 | 501C3 | $30,000 | ENVIRONMENT RESTORE | |
| SCIENCE HEALTH AND ACCESS TO | ||||||||
| 3112 PATTERSON PLACE NW | WASHINGTON | DC | 20015 | 300282323 | 501C3 | $15,000 | RESOURCES AND EDUCATION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CRISP | GrantTypeTxt |
| Recipient | 2 | RecipientCnt |
| Cash Grant | $7,640 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE PARKS & OPEN SPACE FOUNDATION STRENGTHENS THE CONNECTIONS BETWEEN THE PUBLIC AND THE BOULDER COUNTY PARKS & OPEN SPACE DEPARTMENT BY RAISING PRIVATE FUNDS, SUPPORTING INNOVATIVE PROJECTS, FOSTERING PARTNERSHIPS AND INCREASING COMMUNITY INVOLVEMENT. |
| FORM 990, PAGE 2, PART III, LINE 4A | THE BOULDER COUNTY PARKS & OPEN SPACE FOUNDATION IS PLEASED TO REPORT THE FOLLOWING ACCOMPLISHMENTS IN 2021: FINANCIAL SUPPORT IN THE AMOUNT OF 30,000 TO THE OCEAN FIRST INSTITUTE SPECIES CONSERVATION PROJECT FOR NORTHERN RED BELLY DACE, A FISH NATIVE TO THE COUNTY'S ST. VRAIN CREEK. FIRST IS WORKING WITH PARKS & OPEN SPACE, ST. VRAIN VALLEY SCHOOL DISTRICT, COLORADO PARKS & WILDLIFE, UNIVERSITY OF COLORADO AND OTHER PARTNERS TO INCREASE THE POPULATIONS AND HABITATS OF THIS SPECIAL STATUS SPECIES IN BOULDER COUNTY THROUGH HANDS-ON AND INNOVATIVE INVOLVEMENT OF LOCAL K-12 STUDENTS. FINANCIAL SUPPORT IN THE AMOUNT OF 7,140 WAS PROVIDED TO DR. DOREEN MARTINEZ. DR. MARTINEZ IS PROVIDING LEADERSHIP AND SUBJECT MATTER EXPERTISE TO THE DEPARTMENT'S INDIGENOUS WAYS & LAND COMMITMENT TEAM AS THEY ENDEAVOR TO CREATE AN INDIGENOUS LAND COMMITMENT ON BEHALF OF THE DEPARTMENT. ALONG WITH THE COMMITMENT, TEAM MEMBERS ARE INITIATING PROJECT WORK IN SUPPORT OF THE COMMITMENT AND ALSO PROVIDING RECOMMENDATIONS FOR EVOLVING OPERATIONAL ASPECTS OF THE DEPARTMENT THAT ALIGN WITH INDIGENOUS VALUES FOR THE LAND THAT THE DEPARTMENT HAS A RESPONSIBILITY TO STEWARD. FINANCIAL SUPPORT IN THE AMOUNT OF 15,000 TO SCIENCE, HEALTH & ACCESS TO RESOURCES AND EDUCATION, INC (SHARE) TO SUPPORT THE CONTINUED DEVELOPMENT OF THE EXPLORANDOS SENDEROS PROGRAM. EXPLORANDOS SENDEROS IS A GRASSROOTS, COMMUNITY-BASED PROGRAM THAT SEEKS TO SUPPORT SPANISH-SPEAKING FAMILIES IN EXPERIENCING LOCAL, PUBLIC OPEN SPACES AS A COMMUNITY IN AN INFORMAL, UNPROGRAMMED WAY. FINANCIAL SUPPORT TO ELIZABETH BLACK IN THE AMOUNT OF 500 TO SUPPORT A 10 -YEAR CITIZEN-SCIENCE INITIATIVE THAT SEEKS TO IMPROVE SOIL HEALTH ON AGRICULTURAL LANDS AND OTHER OPEN SPACE IN BOULDER COUNTY. IN ADDITION, THE FOUNDATION PROVIDED FUNDING THE DEPARTMENT AND DEPARTMENTAL STAFF FOR MATERIALS AND/OR SERVICES FOR A VARIETY OF ENDEAVORS. HIGHLIGHTED ENDEAVORS INCLUDE: - 26,250 TO CONTINUE THE DEPLOYMENT OF LIVE CAMERAS AT TRAILHEADS - 11,400 TO SUPPORT THE RANGER-LED LEFTHAND OUTDOOR CHALLENGE YOUTH PROGRAM, INCLUDING AN EQUIPMENT TRAILER - 51,595 TO SUPPORT VARIOUS RECOVERY PROJECTS AT THE SITE OF THE CALWOOD FIRE - 85,000 TO THE CULTURAL RESOURCES PROGRAM TO SUPPORT RESTORATION OF THE WENCEL BARN AND A PALEONTOLOGICAL SURVEY OF CAROLYN HOLMBERG PRESERVE AT ROCK CREEK FARM AND SOUTHEAST GRASSLANDS - 15,000 TO SUPPORT SPECIALIZED ARBOR CARE FOR A 100-YEAR-OLD FRUIT TREE ORCHARD BY SPECIALIZED ARBORIST ON THE ZAPF OPEN SPACE - 25,000 CASH MATCH FOR GRANT OPPORTUNITIES FOR THE 104TH STREET CONNECTOR TRAIL - 25,000 CASH MATCH FOR A COLORADO WATER CONSERVATION BOARD GRANT TO SUPPORT THE LOWER LOWER BOULDER CREEK RESTORATION PROJECT - 36,000 FOR TRAIL WORK AT TOLLAND RANCH BY NEAR NEDERLAND BY TEENS INC., A NEDERLAND-AREA YOUTH CORPS - 32,692 FOR FRONT RANGE CLIMBING STEWARDS FOR WORK ON THE CLIMBING ACCESS TRAILS AT CASTLE ROCK IN BOULDER CANYON |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FULL BOARD REVIEWED THE 990 PRIOR TO FILING WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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