GOLDEN WEST COMMUNITIES INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: GOLDEN WEST COMMUNITIES INC (EIN 84-0526484)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-15
IRS object ID: 202103199349308660
Schema version: 2020v4.1
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
Form 990
Schedule A
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-15T11:06:48-06:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390758449	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WIPFLI LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7887 E BELLEVIEW AVE SUITE 700	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80111	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	840526484	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GOLDEN WEST COMMUNITIES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GOLD	BusinessNameControlTxt
Phone	3034443967	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1055 ADAMS CIRCLE	AddressLine1Txt
City	BOULDER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80303	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN MCCARTHY	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	3034443967	PhoneNum
Signature	2021-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JOHN	PersonFirstNm
Person Last	MCCARTHY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROBERT E FABRY CPA	PreparerPersonNm
PTIN	P00757821	PTIN
Phone	3037590089	PhoneNum
Preparation	2021-11-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOHN MCCARTHY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1055 ADAMS CIRCLE	AddressLine1Txt
City	BOULDER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80303	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$50,165,986	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GWBOULDER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1963	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	GOLDEN WEST COMMUNITIES, INC. PROVIDES QUALITY HOUSING AND RELATED SERVICES TO PERSONS AGED 62 AND OLDER IN AN ENVIRONMENT THAT IS SUPPORTIVE OF THE SENIOR RESIDENTS AND THE LOCAL COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	133	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$948,305	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$4,920,503	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,587,795	CYProgramServiceRevenueAmt
PY Investment Income	$44,537	PYInvestmentIncomeAmt
CY Investment Income	$41,541,715	CYInvestmentIncomeAmt
PY Other Revenue	$42,811	PYOtherRevenueAmt
CY Other Revenue	$16,725	CYOtherRevenueAmt
PY Total Revenue	$5,956,156	PYTotalRevenueAmt
CY Total Revenue	$47,146,235	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,537,612	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,834,632	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,439	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,413,586	PYOtherExpensesAmt
CY Other Expenses	$2,461,962	CYOtherExpensesAmt
PY Total Expenses	$4,951,198	PYTotalExpensesAmt
CY Total Expenses	$4,296,594	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,004,958	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$42,849,641	CYRevenuesLessExpensesAmt
Total Assets BOY	$14,569,872	TotalAssetsBOYAmt
Total Assets EOY	$50,509,086	TotalAssetsEOYAmt
Total Liabilities BOY	$7,247,439	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$207,240	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,322,433	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$50,301,846	NetAssetsOrFundBalancesEOYAmt
Mission	GOLDEN WEST COMMUNITIES, INC. OFFERS AFFORDABLE HOUSING CHOICES TO PEOPLE 62 YEARS OF AGE AND OLDER. THE ORGANIZATION IS COMMITTED TO PROVIDING QUALITY SERVICE TO RESIDENTS, THEIR FAMILIES AND THE BOULDER COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,615,384	ExpenseAmt
Revenue	$5,587,795	RevenueAmt
Desc	PROVIDING APARTMENT RENTALS, ASSISTED LIVING CARE, FOOD SERVICE, SOCIAL ACTIVITIES, WELLNESS PROGRAMS, AND SUPPORTIVE SERVICES FOR THE ELDERLY.	Desc
Total Program Service Expenses	$3,615,384	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	133	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOHN MCCARTHY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3034443967	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1055 ADAMS CIRCLE	AddressLine1Txt
City	BOULDER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80303	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JOHN HINKELMAN
BOARD PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
JANET LAPPEN
BOARD VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
JACQUELINE ATTLESEY
BOARD SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
J DENNIS HYNES
BOARD TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM NAGEL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JENNIFER SULLIVAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARK WIETE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JEFFREY FOSTER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LEN SEGEL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOHN MCCARTHY
EXECUTIVE DIRECTOR	40.00		Yes (X)	$123,252	$0	$12,900

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$123,252	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$12,900	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
NEW HORIZON
PO BOX 860246	MINNEAPOLIS	MN	55486	FOOD SERVICES	$501,494
KAISER PERMANENTE
DEPT 1697	DENVER	CO	80274	HEALTHCARE SVCS	$280,150
PALACE CONSTRUCTION
7 SOUTH GALAPAGO STREET	DENVER	CO	80223	CONSTRUCTION	$205,148

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DEVELOPER FEES	900099	$2,538,418	$2,538,418
APARTMENT RENTAL	531110	$1,524,369	$1,524,369
LIVING ASSISTANCE SERVICES	623990	$1,414,113	$1,414,113
MANAGEMENT FEES	900099	$110,895	$110,895

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,587,795	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$522,465	TotalRevenueColumnAmt
Exclusion	$522,465	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$32,831	SecuritiesAmt
Other	$44,006,170	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$3,019,751	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$32,831	SecuritiesAmt
Other	$40,986,419	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$41,019,250	TotalRevenueColumnAmt
Exclusion	$41,019,250	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
LAUNDRY AND VENDING	812300	$9,485	$9,485
OTHER INCOME	900099	$7,240	$7,240

Field	Value	IRS element (for citing)
Other Revenue Total	$16,725	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$47,146,235	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,587,795	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$41,558,440	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$125,000	TotalAmt
Management And General	$125,000	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,344,133	TotalAmt
Program Services	$1,059,220	ProgramServicesAmt
Management And General	$281,331	ManagementAndGeneralAmt
Fundraising	$3,582	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$32,624	TotalAmt
Program Services	$21,206	ProgramServicesAmt
Management And General	$11,418	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$219,791	TotalAmt
Program Services	$157,207	ProgramServicesAmt
Management And General	$61,999	ManagementAndGeneralAmt
Fundraising	$585	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$113,084	TotalAmt
Program Services	$81,367	ProgramServicesAmt
Management And General	$31,445	ManagementAndGeneralAmt
Fundraising	$272	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$16,368	TotalAmt
Management And General	$16,368	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,200	TotalAmt
Management And General	$14,200	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$138,570	TotalAmt
Program Services	$98,906	ProgramServicesAmt
Management And General	$39,664	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$737	TotalAmt
Management And General	$737	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$112,415	TotalAmt
Program Services	$107,048	ProgramServicesAmt
Management And General	$5,367	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$11,402	TotalAmt
Program Services	$7,425	ProgramServicesAmt
Management And General	$3,977	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$949	TotalAmt
Management And General	$949	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,464	TotalAmt
Program Services	$2,144	ProgramServicesAmt
Management And General	$320	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,145,523	TotalAmt
Program Services	$1,145,523	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$178,559	TotalAmt
Program Services	$160,719	ProgramServicesAmt
Management And General	$17,840	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$109,945	TotalAmt
Program Services	$106,599	ProgramServicesAmt
Management And General	$3,346	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD COSTS	$444,541	$444,541
UTILITIES	$115,682	$109,829	$5,853
TELEPHONE	$62,505	$57,415	$5,090
REPAIRS AND MAINTENANCE	$46,932	$46,932

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$61,170	TotalAmt
Program Services	$9,303	ProgramServicesAmt
Management And General	$51,867	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,296,594	TotalAmt
Program Services	$3,615,384	ProgramServicesAmt
Management And General	$676,771	ManagementAndGeneralAmt
Fundraising	$4,439	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,990,590	BOYAmt
EOY	$13,732,615	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,210,237	BOYAmt
EOY	$568,600	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$108,040	BOYAmt
EOY	$84,804	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$28,194,840	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$14,380	BOYAmt
EOY	$16,708	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$15,773	BOYAmt
EOY	$51,749	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,962,701	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,065,319	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,904,736	BOYAmt
EOY	$3,897,382	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,121,306	BOYAmt
EOY	$1,969,998	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$75,773	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$129,037	BOYAmt
EOY	$1,992,390	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,569,872	BOYAmt
EOY	$50,509,086	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$712,279	BOYAmt
EOY	$165,718	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,264,744	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$270,416	BOYAmt
EOY	$41,522	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,247,439	BOYAmt
EOY	$207,240	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	$7,322,433	BOYAmt
EOY	$50,301,846	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,322,433	BOYAmt
EOY	$50,301,846	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,569,872	BOYAmt
EOY	$50,509,086	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$42,849,641	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$129,772	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$948,305	CurrentTaxYearMinus1YearAmt
Total	$973,305	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,138,159	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,077,604	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,302,806	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,936,458	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,587,795	CurrentTaxYearAmt
Total	$30,042,822	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,163,159	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,077,604	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,302,806	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,884,763	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,587,795	CurrentTaxYearAmt
Total	$31,016,127	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$31,016,127	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$44,584	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$51,646	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$50,830	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$76,679	CurrentTaxYearMinus1YearAmt
Current Tax Year	$522,465	CurrentTaxYearAmt
Total	$746,204	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$44,584	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$51,646	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$50,830	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$76,679	CurrentTaxYearMinus1YearAmt
Current Tax Year	$522,465	CurrentTaxYearAmt
Total	$746,204	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,207,743	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,129,250	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,353,636	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,961,442	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,110,260	CurrentTaxYearAmt
Total	$31,762,331	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97650	PublicSupportCY509Pct
Public Support PY509	0.99240	PublicSupportPY509Pct
Investment Income CY	0.02350	InvestmentIncomeCYPct
Investment Income PY	0.00760	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$27,714	OtherCostOrOtherBasisAmt
Book Value	$27,714	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,826,351	OtherCostOrOtherBasisAmt
Depreciation	$1,956,683	DepreciationAmt
Book Value	$3,869,668	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$108,636	OtherCostOrOtherBasisAmt
Depreciation	$108,636	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,897,382	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	TENANT DEPOSITS	Desc
Amt	$41,522	Amt

Field	Value	IRS element (for citing)
Total Liability	$41,522	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS ANY SIGNIFICANT UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS, ACCORDINGLY, THEY RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS REVIEWED AND APPROVED BY THE BOARD'S FINANCE COMMITTEE. UPON ACCEPTANCE BY THE FINANCE COMMITTEE, THE 990 IS PROVIDED TO THE FULL BOARD FOR THEIR APPROVAL. UPON APPROVAL BY THE BOARD, THE 990 IS THEN SIGNED AND DATED BY THE BOARD'S PRESIDENT AND SUBMITTED TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. IT IS THE RESPONSIBILITY OF ALL BOARD MEMBERS AND STAFF TO BE AWARE OF THE POLICY AND TO IDENTIFY ALL CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF DIRECTORS DEVELOPS THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR BASED UPON THE EXECUTIVE DIRECTORS ANNUAL PERFORMANCE REVIEW AND OVERALL BUDGETARY LIMITATIONS. ANY BONUSES PAID TO THE EXECUTIVE DIRECTOR ARE APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19	GOLDEN WEST COMMUNITIES, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	GOLDEN WEST FOUNDATION INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1055 ADAMS CIRCLE	AddressLine1Txt
City	BOULDER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80303	ZIPCd

Field	Value	IRS element (for citing)
EIN	742442944	EIN
Primary Activities	CHARITY	PrimaryActivitiesTxt
Legal Domicile State	CO	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 12A, I	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	GOLDEN WEST FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	O	TransactionTypeTxt
Involved	$6,000	InvolvedAmt
Method Of Amount Determination	FMV	MethodOfAmountDeterminationTxt