2021-11-05T17:11:19-05:00 2020-12-31 840930288 BROCK AND COMPANY CPAS PC 900 S MAIN STREET SUITE 200 LONGMONT CO 80501 990 2020-01-01 463894713 THE LONGMONT COMMUNITY FOUNDATION LONG 3036786555 636 COFFMAN STREET NO 203 LONGMONT CO 80501 ERIC HOZEMPA EXECUTIVE DIRECTOR 3036786555 2021-10-25 1 ERIC HOZEMPA 999009999 KEVIN RICKMAN P01240896 3037762160 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ERIC HOZEMPA 636 COFFMAN STREET NO 203 LONGMONT CO 80501 6700924 0 X WWW.LONGMONTFOUNDATION.ORG X 2013 CO IMPROVING LIFE IN THE ST. VRAIN VALLEY THROUGH PHILANTHROPY AND CHARITABLE LEADERSHIP 16 16 3 55 0 0 2400463 2281559 37800 72415 1403128 123427 0 27315 3841391 2504716 3055837 4349624 0 0 139886 148589 0 0 32252 193314 166117 3389037 4664330 452354 -2159614 18985253 21004174 5601704 8482492 13383549 12521682 IMPROVING LIFE IN THE ST. VRAIN VALLEY THROUGH PHILANTHROPY AND CHARITABLE LEADERSHIP 0 0 4544376 4349624 72415 THE LONGMONT COMMUNITY FOUNDATION IMPROVES THE LIVES OF THOSE IN THE ST. VRAIN VALLEY THROUGH PHILANTHROPY AND CHARITABLE LEADERSHIP. ANNUALLY, THE FOUNDATION PROVIDES MORE THAN $1 MILLION IN GRANTS TO CHARITABLE ORGANIZATIONS AND OVER $130,000 IN SCHOLARSHIPS TO STUDENTS PURSUING TRADE/VOCATIONAL CAREERS OR TWO OR FOUR YEAR COLLEGE EDUCATIONS. EACH YEAR, THE LIVE & GIVE LONGMONT FUND (A PERMANENT SOURCE OF FUNDING TO THE COMMUNITY) PROVIDES SUPPORT TO NONPROFITS IN 7 KEY PROGRAM AREAS. THESE INCLUDE: EDUCATION, HUMAN SERVICES, HEALTH, ANIMALS, ARTS, CIVIC, AND ENVIRONMENT. 4544376 1 1 0 0 0 1 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 3036786555 636 COFFMAN STREET NO 203 LONGMONT CO 80501 SUSAN SHIRLEY PRESIDENT 3.00 X X 0 0 0 MONICA BALDWIN VICE PRESIDENT 3.00 X X 0 0 0 SAM NAPP TREASURER 3.00 X X 0 0 0 DONALD ALSPAUGH SECRETARY 3.00 X X 0 0 0 DALE BERNARD PAST PRESIDENT 2.00 X 0 0 0 JOHN CALDWELL TRUSTEE 2.00 X 0 0 0 LYNNE HARKNESS TRUSTEE 2.00 X 0 0 0 LORNE JENKINS TRUSTEE 2.00 X 0 0 0 JAN KANEMOTO TRUSTEE 2.00 X 0 0 0 BRIAN LAARTZ TRUSTEE 2.00 X 0 0 0 SONIA MARRERO TRUSTEE 2.00 X 0 0 0 ELIBERTO MENDOZA TRUSTEE 2.00 X 0 0 0 STEVE NADING TRUSTEE 2.00 X 0 0 0 JAKE VAN KESSEL TRUSTEE 2.00 X 0 0 0 ROY WHITE TRUSTEE 2.00 X 0 0 0 MADELYN STRONG WOODLEY TRUSTEE 2.00 X 0 0 0 ERIC HOZEMPA EXECUTIVE DIRECTOR 40.00 X 86183 0 0 86183 0 0 0 0 0 0 0 2281559 2281559 MANAGEMENT FEES 900099 69210 69210 3205 3205 72415 299337 299337 4020298 4196208 -175910 -175910 -175910 FORGIVENESS OF PPP LOAN 27315 27315 27315 2504716 72415 0 150742 4240124 4240124 109500 109500 86183 64637 8618 12928 35056 26292 3506 5258 3692 2769 369 554 13723 10292 1373 2058 9935 7451 994 1490 14500 14500 26412 26412 15525 15525 6967 4180 2787 5176 3623 1035 518 20524 20524 43929 32947 4393 6589 1619 1133 324 162 1668 1251 167 250 MISCELLANEOUS EXPENSES 19321 11594 6760 967 DUES AND SUBSCRIPTIONS 4771 4771 TELEPHONE AND INTERNET 2274 569 227 1478 PRINTING AND POSTAGE 2136 1602 534 1295 1295 4664330 4544376 87702 32252 241713 679359 20129 15395 2000 7320 2516 18714091 20306904 18985253 21004174 7333 9143 55000 74000 5539371 8399349 5601704 8482492 X 8125095 6627061 5258454 5894621 13383549 12521682 18985253 21004174 -2159614 1297747 0 X X 0 1 X 1 0 X 2216203 1368246 1957531 2400463 2281559 10224002 16279 16196 17570 37800 72415 160260 2232482 1384442 1975101 2438263 2353974 10384262 1609202 644782 1090040 658931 783267 4786222 0 1609202 644782 1090040 658931 783267 4786222 5598040 140008 197785 248591 153106 299337 1038827 140008 197785 248591 153106 299337 1038827 2372490 1582227 2223692 2591369 2653311 11423089 0.49010 0.43900 0.09090 0.08420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 134 1416171 1196045 8906658 1 1 5285903 641815 447514 272207 81165 6021860 3674090 1190178 812369 306546 84188 5285903 4139621 140584 -242032 281799 82284 3674090 3644771 150689 626198 188200 93837 4139621 3686964 31783 189669 189990 73655 3644771 0.02113 0.97887 0 0 0 ASSETS HELD FOR AGENCY FUNDS 8399349 8399349 X 3802463 1297747 1297747 2504716 0 2504716 4664330 0 4664330 0 4664330 PART X, LINE 2: FOR UNCERTAIN TAX POSITIONS, THE FOUNDATION USES A MORE-LIKELY-THAN-NOT RECOGNITION CRITERIA BEFORE AND SEPARATE FROM THE MEASUREMENT OF A TAX POSITION. THE FOUNDATION RECOGNIZES THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. WITH RESPECT TO THE FOUNDATION, THIS WOULD PRIMARILY RELATE TO THE DETERMINATION OF UNRELATED BUSINESS TAXABLE INCOME, AND TO THE MAINTENANCE OF ITS TAX EXEMPT STATUS. MANAGEMENT HAS EVALUATED THE POLICIES AND PROCEDURES THAT HAVE BEEN IMPLEMENTED TO PROVIDE ASSURANCE THAT INCOME IS PROPERLY CHARACTERIZED AND ACTIVITIES THAT JEOPARDIZE ITS TAX EXEMPT STATUS ARE WITHIN LIMITS ESTABLISHED UNDER EXISTING TAX CODE AND REGULATIONS. MANAGEMENT HAS DETERMINED THE EFFECTS OF UNCERTAIN TAX POSITIONS ARE NOT MATERIAL TO THE FOUNDATION FOR RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS AND, ACCORDINGLY, NO INCOME TAX LIABILITY HAS BEEN RECORDED FOR UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS. 1 ABLE TO SAIL 275 CAYWOOD CT LONGMONT CO 80504 474013234 6000 BOOK PROGRAM SUPPORT AGAPE FAMILY SERVICES 10656 PARKRIDGE AVE LONGMONT CO 80501 205308625 8600 BOOK PROGRAM SUPPORT AIME'S LOVE LLC 331 MAIN ST LONGMONT CO 80501 10000 BOOK PROGRAM SUPPORT AMERICAN RED CROSS - MILE HIGH CHAPTER 444 SHERMAN STREET DENVER CO 80203 530196605 14000 BOOK PROGRAM SUPPORT A WOMAN'S WORK INC PO BOX 817 LONGMONT CO 80502 208078513 37850 BOOK PROGRAM SUPPORT BLUE CORN TACOS 1515 MAIN ST STE 5 LONGMONT CO 80501 8200 BOOK PROGRAM SUPPORT BLUE SKIES MASSAGE & WELLNESS 2919 17TH AVE LONGMONT CO 80503 10000 BOOK PROGRAM SUPPORT BLUE SKY BRIDGE (CHILD AND FAMILY ADVOCACY PROGRAM) DBA BLUE SKY BRIDGE BOULDER CO 80308 841305384 6700 BOOK PROGRAM SUPPORT BOULDER COMMUNITY HEALTH FOUNDATION PO BOX 19320 BOULDER CO 80308 840772664 6500 BOOK PROGRAM SUPPORT BOULDER COUNTY FARMERS MARKET 5445 CONESTOGA CT SUITE 150 BOULDER CO 80301 5200 BOOK PROGRAM SUPPORT BOULDER PRIDE DBA OUT BOULDER PO BOX 1018 BOULDER CO 80306 841467134 6500 BOOK PROGRAM SUPPORT BOULDER SHELTER FOR THE HOMELESS 4869 NORTH BROADWAY BOULDER CO 80304 841041149 7300 BOOK PROGRAM SUPPORT BUILDING WARRIORS PO BOX 27586 DENVER CO 80227 812777383 10000 BOOK PROGRAM SUPPORT CAL-WOOD EDUCATION CENTER PO BOX 347 JAMESTOWN CO 80455 202472544 7000 BOOK PROGRAM SUPPORT COLORADO FRIENDSHIP 1067 S HOVER ST E-116 LONGMONT CO 80501 453547798 9850 BOOK PROGRAM SUPPORT COLORADO STATE UNIVERSITY STUDENT FINANCIAL SERVICES FORT COLLINS CO 80523 846000545 25000 BOOK PROGRAM SUPPORT COLORADO TECH SHOP 1500 KANSAS AVE STE 3D LONGMONT CO 80501 10000 BOOK PROGRAM SUPPORT COLORADO THERAPEUTIC RIDING CENTER 11968 MINERAL ROAD LONGMONT CO 80504 840837670 6000 BOOK PROGRAM SUPPORT COMMUNITY FOOD SHARE INC 650 SOUTH TAYLOR AVENUE LOUISVILLE CO 80027 742227731 50800 BOOK PROGRAM SUPPORT COMMUNITY ROOTS MIDWIFE COLLECTIVE 738 COFFMAN AVE LONGMONT CO 80501 832559201 8500 BOOK PROGRAM SUPPORT CRACKPOTS 505 MAIN STREET LONGMONT CO 80501 10000 BOOK PROGRAM SUPPORT CROSSROADS SCHOOL 402 KIMBARK STREET LONGMONT CO 80501 271518112 11600 BOOK PROGRAM SUPPORT CULTIVATE (BOULDER COUNTY RSVP BOARD INC) 6325 GUNPARK DR F BOULDER CO 80301 840769724 6250 BOOK PROGRAM SUPPORT DENTAL AID INC 877 S BOULDER ROAD LOUISVILLE CO 80027 840717588 5500 BOOK PROGRAM SUPPORT EL COMITE DE LONGMONTINC 455 KIMBARK STREET LONGMONT CO 80501 840867626 20200 BOOK PROGRAM SUPPORT EMERGENCY FAMILY ASSISTANCE ASSOCIATION 1575 YARMOUTH AVENUE BOULDER CO 80304 840454115 18600 BOOK PROGRAM SUPPORT EMMANUEL'S BREAD 5450 LINCOLN HIGHWAY CRESTLINE OH 44827 811347674 10000 BOOK PROGRAM SUPPORT EPIPHANY ANGLICAN FELLOWSHIP 1067 S HOVER ST SUITE E-18 LONGMONT CO 80501 9000 BOOK PROGRAM SUPPORT ERIE ELEMENTARY PTCO PO BOX 672 ERIE CO 80516 841310391 20000 BOOK PROGRAM SUPPORT ERIE ELEMENTARY SCHOOL 4137 E COUNTY LINE RD ERIE CO 80516 20000 BOOK PROGRAM SUPPORT ERIE UPLINK 77 ERIE VILLAGE SQUARE ERIE CO 80516 452261184 11900 BOOK PROGRAM SUPPORT FABULOUS FINDS UPSCALE CONSIGNMENT 600 S AIRPORT ROAD LONGMONT CO 80503 10000 BOOK PROGRAM SUPPORT FAMILY LEARNING CENTER 3164 34TH ST BOULDER CO 80301 742240341 6000 BOOK PROGRAM SUPPORT FLAVOR OF INDIA 516 MAIN STREET LONGMONT CO 80504 8000 BOOK PROGRAM SUPPORT FRIENDS OF THE LONGMONT MUSEUM 400 QUAIL ROAD LONGMONT CO 80501 841017335 6659 BOOK PROGRAM SUPPORT FRIENDS OF THE LONGMONT SENIOR CENTER INC 910 LONGS PEAK AVENUE LONGMONT CO 80502 840860782 5200 BOOK PROGRAM SUPPORT FRONT RANGE COMMUNITY COLLEGE FINANCIAL AID PROCESSING CENTER FORT COLLINS CO 80526 841311148 6000 BOOK PROGRAM SUPPORT GOODFELLAS DINER 623 KEN PRATT BLVD LONGMONT CO 80501 10000 BOOK PROGRAM SUPPORT GROWING GARDENS VANESSA KEELEY 1630 HAWTHORN AVE BOULDER CO 80304 841454093 5100 BOOK PROGRAM SUPPORT HABITAT FOR HUMANITY OF THE ST VRAIN VALLEY PO BOX 333 LONGMONT CO 80502 841092616 7500 BOOK PROGRAM SUPPORT HOLY FAMILY HIGH SCHOOL 5195 WEST 144TH AVENUE BROOMFIELD CO 80023 841490222 25000 BOOK PROGRAM SUPPORT HOPE - HOMELESS OUTREACH PROVIDING ENCOURAGEMENT PO BOX 756 LONGMONT CO 80502 711033219 21650 BOOK PROGRAM SUPPORT I HAVE A DREAM FOUNDATION OF BOULDER COUNTY 5390 MANHATTAN CIRCLE 200 BOULDER CO 80303 841150542 13373 BOOK PROGRAM SUPPORT IMAGINE FOUNDATION - DEVELOPMENT DISABILITY CENTER 1400 DIXON AVENUE LAFAYETTE CO 80026 840526620 11350 BOOK PROGRAM SUPPORT INN BETWEEN OF LONGMONT 515 KIMBARK SUITE 107 LONGMONT CO 80501 841476894 46950 BOOK PROGRAM SUPPORT INTERCAMBIO DE COMUNIDADES 4735 WALNUT STREET SUITE B BOULDER CO 80301 200078381 10850 BOOK PROGRAM SUPPORT JEFES 246 MAIN ST LONGMONT CO 80501 10000 BOOK PROGRAM SUPPORT JONES EYE CARE PLLC DBA THE OPTICAL CENTRE 521 MAIN STREET LONGMONT CO 80501 10000 BOOK PROGRAM SUPPORT KANSAS STATE UNIVERSITY 104 FAIRCHILD HALL MANHATTAN KS 66506 10000 BOOK PROGRAM SUPPORT KATHERINE AND CHARLES HOVER GREEN HOUSES INC 1425 BELMONT DRIVE LONGMONT CO 80503 811408810 334680 BOOK PROGRAM SUPPORT LEAF LYONS EMERGENCY & ASSISTANCE FUND PO BOX 324 LYONS CO 80540 810720530 8000 BOOK PROGRAM SUPPORT LOBO PILATES LLC DBA CLUB PILATES 700 KEN PRATT BLVD LONGMONT CO 80501 10000 BOOK PROGRAM SUPPORT LONGMONT CLIMBING COLLECTIVE 33 S PRATT PKWY SUITE 300 LONGMONT CO 80501 10000 BOOK PROGRAM SUPPORT LONGMONT COMMUNITY JUSTICE PARTNERSHIP DBA LONGMONT COMMUNITY JUSTICE PARTNERSHIP LONGMONT CO 80501 841291133 9000 BOOK PROGRAM SUPPORT LONGMONT MEALS ON WHEELS INC 910 LONGS PEAK AVENUE LONGMONT CO 80501 840590979 30210 BOOK PROGRAM SUPPORT LONGMONT SYMPHONY ORCHESTRA PO BOX 74 LONGMONT CO 80502 840611954 20450 BOOK PROGRAM SUPPORT LONGMONT THEATRE COMPANY PO BOX 573 LONGMONT CO 80502 841092371 7800 BOOK PROGRAM SUPPORT LONGMONT UNITED HOSPITAL FOUNDATION 1950 MOUNTAIN VIEW AVE LONGMONT CO 80501 840852084 210698 BOOK PROGRAM SUPPORT LONGS PEAK HOSPITAL FOUNDATION 1750 E KEN PRATT BLVD LONGMONT CO 80504 821613059 14100 BOOK PROGRAM SUPPORT LONGS PEAK UNITED METHODIST CHURCH 1421 ELMHURST DRIVE LONGMONT CO 80503 840847320 8247 BOOK PROGRAM SUPPORT LPC SHARING THE NEXT LIGHT 1100 S SHERMAN ST LONGMONT CO 80501 15431 BOOK PROGRAM SUPPORT MARTINIS BISTRO 620 KIMBARK STREET LONGMONT CO 80501 10000 BOOK PROGRAM SUPPORT MICHIGAN STATE UNIVERSITY 535 CHESTNUT ROAD ROOM 300 EAST LANSING MI 48824 386005984 16903 BOOK PROGRAM SUPPORT MOUNTAIN STATES CHILDREN'S HOME 14780 N 107TH LONGMONT CO 80504 840516736 14350 BOOK PROGRAM SUPPORT OASIS FRESH FRUITS AND MORE 1450 N MAIN ST LONGMONT CO 80501 7900 BOOK PROGRAM SUPPORT OLD TOWN OUTFITTERS 501 MAIN STREET LONGMONT CO 80501 10000 BOOK PROGRAM SUPPORT OUR CENTER THE 220 COLLYER STREET LONGMONT CO 80501 742448346 177133 BOOK PROGRAM SUPPORT PAINTED PRIMROSE CO THE 1326 SHERMAN DR LONGMONT CO 80501 10000 BOOK PROGRAM SUPPORT PHO HUONG VIET 1232 S HOVER ST LONGMONT CO 80501 10000 BOOK PROGRAM SUPPORT PISTACHIO CAFE BAKERY 2333 N MAIN ST LONGMONT CO 80501 7200 BOOK PROGRAM SUPPORT PRIDEFUL WELLNESS SELF CARE CENTER 1823 SUNSET PLACE LONGMONT CO 80501 10000 BOOK PROGRAM SUPPORT RECOVERY CAFE LONGMONT 402 KIMBARK STREET LONGMONT CO 80501 832060567 9200 BOOK PROGRAM SUPPORT RED CLOUD INDIAN SCHOOL 100 MISSION DRIVE PINE RIDGE INDIAN RESE SD 57770 460275071 12000 BOOK PROGRAM SUPPORT RISE AGAINST SUICIDE (FORMERLY SECOND WIND FUND BOULDER COUNTY) PO BOX 846 LAFAYETTE CO 80026 273029987 8350 BOOK PROGRAM SUPPORT RON'S PRINTING CENTER 420 MAIN STREET LONGMONT CO 80501 10000 BOOK PROGRAM SUPPORT ROSALEE'S PIZZERIA 461 MAIN STREET LONGMONT CO 80501 10000 BOOK PROGRAM SUPPORT SAFE SHELTER OF ST VRAIN VALLEY PO BOX 231 LONGMONT CO 80502 840781353 33350 BOOK PROGRAM SUPPORT ST BENEDICT HEALTH AND HEALING MINISTRY PO BOX 325 LOUISVILLE CO 80027 208912445 6300 BOOK PROGRAM SUPPORT ST JOHN THE BAPTIST CATHOLIC CHURCH 323 COLLYER ST LONGMONT CO 80501 840405521 35160 BOOK PROGRAM SUPPORT ST VRAIN VALLEY SCHOOLS EDUCATION FOUNDATION PO BOX 2598 LONGMONT CO 80502 840979954 5900 BOOK PROGRAM SUPPORT ST VRAIN YOUTH SOCCER ASSOCIATION INC (ST VRAIN FC) 795 S SHERMAN ST 8 LONGMONT CO 80501 840976786 5500 BOOK PROGRAM SUPPORT SUMMIT TACOS 237 COLLYER ST LONGMONT CO 80501 6800 BOOK PROGRAM SUPPORT SWEET ESCAPE PASTRIES LLC 600 S SUNSET STREET LONGMONT CO 80501 10000 BOOK PROGRAM SUPPORT SWIM FLOAT SWIM 795 S SHERMAN STREET LONGMONT CO 80501 10000 BOOK PROGRAM SUPPORT TAQUERIA MADERO 830 LASHLEY ST UNIT A LONGMONT CO 80504 6000 BOOK PROGRAM SUPPORT TGTHR (FORMERLY ATTENTION HOMES (ATTENTION INC)) DBA ATTENTION HOMES BOULDER CO 80302 840571145 9400 BOOK PROGRAM SUPPORT THE PEARL GROUP INC PO BOX 1825 LONGMONT CO 80502 455530404 6950 BOOK PROGRAM SUPPORT THE REENTRY INITIATIVE 220 COLLYER ST LONGMONT CO 80501 813681963 8550 BOOK PROGRAM SUPPORT THE ROUND PANTRY 1500 HOVER ST LONGMONT CO 80501 6500 BOOK PROGRAM SUPPORT TRINIDAD STATE JUNIOR COLLEGE 600 PROSPECT STREET TRINIDAD CO 81082 8000 BOOK PROGRAM SUPPORT TRUJILLOS ASSOCIATES LLC DBA TACO STAR 2020 MAIN ST LONGMONT CO 80501 5800 BOOK PROGRAM SUPPORT UCC CHURCH OF LONGMONT 1500 9TH AVE LONGMONT CO 80501 840477919 207183 BOOK PROGRAM SUPPORT UNIVERSITY OF COLORADO FOUNDATION BUFF CLUB BOULDER CO 80309 846049811 25000 BOOK PROGRAM SUPPORT UNIVERSITY OF WYOMING FINANCIAL AID DEPT 3335 LARAMIE WY 82071 836000331 15000 BOOK PROGRAM SUPPORT VIA MOBILITY SERVICES 2855 N 63RD STREET BOULDER CO 80301 840777296 12300 BOOK PROGRAM SUPPORT WEST SIDE TAVERN 1283 3RD AVE LONGMONT CO 80501 10000 BOOK PROGRAM SUPPORT WIBBY BREWING 209 EMERY ST LONGMONT CO 80501 10000 BOOK PROGRAM SUPPORT WILD PLUM CENTER FOR YOUNG CHILDREN AND FAMILIES 82 21ST AVE SUITE B LONGMONT CO 80501 474709774 19300 BOOK PROGRAM SUPPORT YMCA OF NORTHERN COLORADO 2800 DAGNY WAY LAFAYETTE CO 80026 840459944 18500 BOOK PROGRAM SUPPORT 64 35 SCHOLARSHIPS 31 109500 PART I, LINE 2: GRANT REPORTS ARE SUBMITTED TO THE FOUNDATION FOR REVIEW AS TO THE USE OF THE GRANT FUNDS AND TO ENSURE COMPLIANCE WITH THE TERMS OF ANY GRANT AGREEMENT. THE NONPROFIT'S INFORMATION IS OBTAINED FROM GUIDESTAR.ORG TO DETERMINE THEIR 501(C)(3) STATUS. IF THE NONPROFIT'S INFORMATION CANNOT BE FOUND ON GUIDESTAR, THE FOUNDATION REQUESTS THE IRS TAX NUMBER (EIN) VERIFIED BY A COPY OF THEIR 501(C)(3) TAX DETERMINATION LETTER. GRANTEES ARE REQUIRED TO SUBMIT A WRITTEN FINAL REPORT THAT IS REVIEWED BY THE FOUNDATION STAFF AND GRANTS COMMITTEE. GRANTEES THAT FAIL TO SUBMIT A FINAL REPORT ARE NOT ELIGIBLE TO REAPPLY FOR FUNDING UNTIL THE REPORT HAS BEEN SUBMITTED. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS PROVIDED TO MANAGEMENT AND THE TRUSTEES FOR THEIR REVIEW. ALL QUESTIONS AND COMMENTS ARE COMMUNICATED AND RESOLVED BY THE EXECUTIVE DIRECTOR PRIOR TO FINALIZING AND FILING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION PRESENTS THE POLICY TO ALL TRUSTEES ON AN ANNUAL BASIS AND MONITORS ANY CONFLICTS THROUGHOUT THE YEAR. TRUSTEES EXCUSE THEMSELVES FROM MEETINGS IF THERE IS A POTENTIAL CONFLICT AND THIS IS DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS RESEARCHED BY THE EXECUTIVE COMMITTEE ANNUALLY WITH THE USE OF SALARY SURVEYS. THE BOARD THEN APPROVES PROPOSED COMPENSATION DURING APPROVAL OF THE ANNUAL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST RECEIVED AT ORGANIZATION'S OFFICE VIA POSTAL MAIL OR E-MAIL. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE OR UPON WRITTEN REQUEST RECEIVED AT ORGANIZATION'S OFFICE VIA POSTAL MAIL OR E-MAIL. FORM 990, PART XII, LINE 2C: THE LONGMONT COMMUNITY FOUNDATION HAS AN AUDIT COMMITTEE TO PROVIDE OVERSIGHT OF FINANCIAL REPORTING PROCESSES AND THE SELECTION OF AN INDEPENDENT EXTERNAL AUDITOR. AUDIT FIRMS ARE SELECTED THROUGH AN RFP PROCESS EVERY THREE YEARS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.