2021-09-30T12:11:01-05:00 2020-12-31 390758449 WIPFLI LLP 14143 DENVER W PKWY 450 LAKEWOOD CO 80401 990 2020-01-01 237064045 GOLDEN CIVIC FOUNDATION INC GOLD 3032799169 1301 ARAPAHOE ST NO 305 GOLDEN CO 80401 HEATHER SCHNEIDER EXECUTIVE DIRECTOR 3032799169 2021-09-24 1 HEATHER SCHNEIDER 999009999 LESLIE SCHAUS CPA P01078271 3039881900 2021-09-24 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z HEATHER SCHNEIDER 395208 0 X GOLDENCIVICFOUNDATION.ORG X 1970 CO 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". 7 7 4 20 0 0 124189 316731 26203 24842 972 53635 50843 -45545 202207 349663 118699 164988 0 0 110220 114383 0 0 11438 36314 28335 265233 307706 -63026 41957 3790041 4015038 21701 27093 3768340 3987945 NONE 0 0 245057 164988 ISSUE GRANTS TO NONPROFIT ORGANIZATIONS WHICH SOLELY BENEFIT THE GOLDEN, COLORADO COMMUNITY. 24842 INTEREST IS COLLECTED ON LOANS MADE TO LOCAL BUSINESSES WHICH HELPS SUPPORT THE DOWNTOWN BUSINESS COMMUNITY IN GOLDEN, COLORADO. 245057 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 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 5 0 1 4 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 PO BOX 1538 GOLDEN CO 80402 SANDRA LLANES PRESIDENT 1.00 X 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 ANDY ELTISTE DIRECTOR 1.00 X 0 0 0 PAT MADISON DIRECTOR 1.00 X 0 0 0 GREGORY POULOS DIRECTOR 1.00 X 0 0 0 BRIAN QUARNSTROM ADVISOR 1.00 X 0 0 0 MARV KAY ADVISOR 1.00 X 0 0 0 JOY BRANDT ADVISOR 1.00 X 0 0 0 ML RICHARDSON ADVISOR 1.00 X 0 0 0 JOHN TREFNY ADVISOR 1.00 X 0 0 0 RICHARD GOAD ADVISOR 1.00 X 0 0 0 HEATHER SCHNEIDER EXECUTIVE DIRECTOR 40.00 X 52166 0 0 52166 0 0 0 0 0 0 0 185940 130791 316731 NOTE INTEREST 24842 24842 24842 53635 53635 0 185940 45545 -45545 -45545 349663 24842 0 8090 164988 164988 106012 74209 21202 10601 8371 5860 1674 837 3040 3040 10822 10822 1553 1553 7200 7200 346 346 3281 3281 SUPPLIES 1263 1263 UTILITIES 330 330 TRAINING & DEVELOPMENT 265 265 DUES AND SUBSCRIPTIONS 125 125 110 110 307706 245057 51211 11438 350523 338527 50755 63068 1417 788952 846468 62 434 2569749 2735124 30000 30000 3790041 4015038 21701 5293 0 21800 21701 27093 X 0 0 0 0 3768340 3987945 3768340 3987945 3790041 4015038 X 41957 180662 -3014 X 1 X 0 1 0 X 171474 80135 266853 124189 316731 959382 171474 80135 266853 124189 316731 959382 959382 141415 360431 105153 972 53635 661606 1620988 0.59190 0.45430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 REFUNDABLE ADVANCE 21800 21800 575870 180662 45545 226207 349663 0 349663 353251 45545 45545 307706 0 307706 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON SCHEDULE G PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON SCHEDULE G AUCTION 185940 185940 11932 20537 3619 9457 185940 185940 11932 20537 3619 9457 45545 -45545 0 AMERICAN MOUNTAINEERING MUSEUM 710 10TH STREET GOLDEN CO 80401 840410760 5449 TO PURCHASE A STAND-ALONE EXHIBIT CASE THAT CAN BE USED FOR CHANGING EXHIBITS. CHRISTIAN ACTION GUILD 1401 FORD STREET GOLDEN CO 80401 237098715 20700 QUARTERLY SUPPORT FROM THE BARBARA FOSS FUND & TO SUPPORT THE BASIC NEEDS OF GOLDEN RESIDENTS AFFECTED BY COVID19. COLORADO RAILROAD MUSEUM PO BOX 10 GOLDEN CO 80401 846037753 5000 SUPPORT THE NEXT PHASES IN THEIR ACCESSIBILITY IMPROVEMENT PROJECTS, INCLUDING A PAVED PATHWAY NEEDED TO ROUNDHOUSE AND PROVIDING WHEELCHAIR ACCESS TO THEIR UPPER GALLERY/ORIENTATION CENTER. FAMILY TREE 3805 MARSHALL STREET WHEAT RIDGE CO 80033 840730973 5000 ASSIST GOLDEN RESIDENTS UTILIZING THE FAMILY TREE HOMELESSNESS PROGRAM. GOLDEN VISITORS CENTER 1010 WASHINGTON AVE GOLDEN CO 80401 841315582 7500 FUNDING FOR THE PURCHASE OF A CRM SOFTWARE TO MANAGE EXPANDED GVIC ACTIVITIES AND ENGAGE THE SERVICES OF CONSULTANT. MORRISON THEATER COMPANY DBA MINERS ALLEY PLAYHOUSE 1224 WASHINGTON AVE SUITE 200 GOLDEN CO 80401 841203129 6000 PURCHASE ADDITIONAL EQUIPMENT TO HELP THEM LIVESTREAM THEIR PERFORMANCES INCLUDING COMPUTER, LED LIGHTING, MICROPHONE AND LIVESTREAM CAMERAS. NEIGHBORHOOD REHAB PROJECT 1301 ARAPAHOE ST SUITE 105 GOLDEN CO 80401 843440728 7000 FUNDING TO ENABLE EMERGENCY HOME CONSTRUCTION PROJECTS THAT REQUIRE IMMEDIATE RESPONSE IN ORDER TO KEEP GOLDEN HOMEOWNERS WARM, DRY AND SAFE. PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS BOARD MEMBER INTERVIEWS GRANT RECIPIENTS. ALL RECIPIENTS ARE MEMBER OF THE GOLDEN COMMUNITY. A BOARD MEMBER FOLLOWS THE USE OF FUNDS TO ENSURE THEY ARE USED FOR THE DESIGNATE PURPOSE IN THE COMMUNITY. FORM 990, PART VI, SECTION B, LINE 11B THE 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. FORM 990, PART XI, LINE 9: ADJUSTMENT TO BEGINNING NET ASSETS -3,014.