LONGMONT COMMUNITY FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: LONGMONT COMMUNITY FOUNDATION (EIN 46-3894713)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-14
IRS object ID: 201923189349306712
Schema version: 2018v3.1
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 B
Schedule D
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-14T12:39:15-06:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	840930288	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BROCK AND COMPANY CPAS PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	900 S MAIN STREET SUITE 200	AddressLine1Txt
City	LONGMONT	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80501	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	463894713	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE LONGMONT COMMUNITY FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LONG	BusinessNameControlTxt
Phone	3036786555	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	636 COFFMAN STREET NO 203	AddressLine1Txt
City	LONGMONT	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80501	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ERIC HOZEMPA	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3036786555	PhoneNum
Signature	2019-11-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LEE P ACKERMAN	PreparerPersonNm
PTIN	P01224102	PTIN
Phone	3037762160	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	104.153.159.90	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-12	IPDt
IP Tm	16:20:26	IPTm
IP Timezone	MS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	1B51F56F33F549267E398DF39BBF840C14E5BBB0	AtSubmissionCreationDeviceId
At Submission Filing Device Id	6C9B1A35775087DBDB8A6D25ECA509C7F6C27838	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-04-17 16:48:07Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ERIC HOZEMPA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	636 COFFMAN STREET NO 203	AddressLine1Txt
City	LONGMONT	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80501	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$10,799,317	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LONGMONTFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2013	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	IMPROVING LIFE IN THE ST. VRAIN VALLEY THROUGH PHILANTHROPY AND CHARITABLE LEADERSHIP	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,368,246	PYContributionsGrantsAmt
CY Contributions Grants	$1,957,531	CYContributionsGrantsAmt
PY Program Service Revenue	$16,196	PYProgramServiceRevenueAmt
CY Program Service Revenue	$17,570	CYProgramServiceRevenueAmt
PY Investment Income	$500,631	PYInvestmentIncomeAmt
CY Investment Income	$650,708	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,885,073	PYTotalRevenueAmt
CY Total Revenue	$2,625,809	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,118,809	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,005,581	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$132,139	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$130,652	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$29,759	CYTotalFundraisingExpenseAmt
PY Other Expenses	$185,065	PYOtherExpensesAmt
CY Other Expenses	$212,217	CYOtherExpensesAmt
PY Total Expenses	$1,436,013	PYTotalExpensesAmt
CY Total Expenses	$1,348,450	CYTotalExpensesAmt
PY Revenues Less Expenses	$449,060	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,277,359	CYRevenuesLessExpensesAmt
Total Assets BOY	$13,130,624	TotalAssetsBOYAmt
Total Assets EOY	$13,111,172	TotalAssetsEOYAmt
Total Liabilities BOY	$1,062,062	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$933,802	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$12,068,562	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$12,177,370	NetAssetsOrFundBalancesEOYAmt
Mission	IMPROVING LIFE IN THE ST. VRAIN VALLEY THROUGH PHILANTHROPY AND CHARITABLE LEADERSHIP	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,218,491	ExpenseAmt
Grant	$1,005,581	GrantAmt
Revenue	$16,580	RevenueAmt
Desc	THE LONGMONT COMMUNITY FOUNDATION WAS INCORPORATED IN 2013 TO IMPROVE LIFE IN THE ST. VRAIN VALLEY THROUGH PHILANTHROPY AND CHARITABLE LEADERSHIP. THE FOUNDATION RECEIVES GIFTS FROM INDIVIDUALS, FOUNDATIONS, AND ORGANIZATIONS AND PLACES THEM INTO INDIVIDUAL FUNDS THAT MATCH THE GIVING PRIORITIES OF THE DONORS.	Desc
Total Program Service Expenses	$1,218,491	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	0	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	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	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	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	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	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	4	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
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
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	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	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	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3036786555	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	636 COFFMAN STREET NO 203	AddressLine1Txt
City	LONGMONT	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80501	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DALE BERNARD
PRESIDENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
MONICA BALDWIN
VICE PRESIDENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
SAM NAPP
TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
DONALD ALSPAUGH
SECRETARY	3.00	Yes (X)	Yes (X)	$0	$0	$0
MATT ZAVALA
IMMEDIATE PAST PRESIDENT	2.00	Yes (X)		$0	$0	$0
JOHN CALDWELL
TRUSTEE	2.00	Yes (X)		$0	$0	$0
VIRGINIA DUTKIN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
LYNNE HARKNESS
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JAN KANEMOTO
TRUSTEE	2.00	Yes (X)		$0	$0	$0
KRISTIN M E KOVAL
TRUSTEE	2.00	Yes (X)		$0	$0	$0
SUSAN SHIRLEY
TRUSTEE	2.00	Yes (X)		$0	$0	$0
BRIAN LAARTZ
TRUSTEE	2.00	Yes (X)		$0	$0	$0
SONIA MARRERO
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ELIBERTO MENDOZA
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JAKE VAN KESSEL
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ROY WHITE
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ERIC HOZEMPA
EXECUTIVE DIRECTOR	40.00		Yes (X)	$78,876	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$78,876	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,957,531	AllOtherContributionsAmt
Noncash Contributions	$271,634	NoncashContributionsAmt
Total Contributions	$1,957,531	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	MANAGEMENT FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$15,669	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,669	RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,901	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,901	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$17,570	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$248,591	TotalRevenueColumnAmt
Exclusion	$248,591	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$8,575,625	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$8,172,518	SecuritiesAmt
Other	$990	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$403,107	SecuritiesAmt
Other	-$990	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$402,117	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$990	RelatedOrExemptFuncIncomeAmt
Exclusion	$403,107	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,625,809	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,580	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$651,698	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$977,301	TotalAmt
Program Services	$977,301	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$28,280	TotalAmt
Program Services	$28,280	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$78,876	TotalAmt
Program Services	$59,157	ProgramServicesAmt
Management And General	$7,888	ManagementAndGeneralAmt
Fundraising	$11,831	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$24,296	TotalAmt
Program Services	$18,222	ProgramServicesAmt
Management And General	$2,430	ManagementAndGeneralAmt
Fundraising	$3,644	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,548	TotalAmt
Program Services	$3,411	ProgramServicesAmt
Management And General	$455	ManagementAndGeneralAmt
Fundraising	$682	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$14,113	TotalAmt
Program Services	$10,585	ProgramServicesAmt
Management And General	$1,411	ManagementAndGeneralAmt
Fundraising	$2,117	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,819	TotalAmt
Program Services	$6,614	ProgramServicesAmt
Management And General	$882	ManagementAndGeneralAmt
Fundraising	$1,323	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,500	TotalAmt
Management And General	$13,500	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$53,761	TotalAmt
Program Services	$53,761	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$8,937	TotalAmt
Management And General	$8,937	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,260	TotalAmt
Program Services	$4,356	ProgramServicesAmt
Management And General	$2,904	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,853	TotalAmt
Program Services	$1,297	ProgramServicesAmt
Management And General	$371	ManagementAndGeneralAmt
Fundraising	$185	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$35,048	TotalAmt
Management And General	$35,048	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$38,995	TotalAmt
Program Services	$29,246	ProgramServicesAmt
Management And General	$3,900	ManagementAndGeneralAmt
Fundraising	$5,849	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,089	TotalAmt
Program Services	$2,862	ProgramServicesAmt
Management And General	$818	ManagementAndGeneralAmt
Fundraising	$409	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$600	TotalAmt
Management And General	$600	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,124	TotalAmt
Program Services	$843	ProgramServicesAmt
Management And General	$112	ManagementAndGeneralAmt
Fundraising	$169	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MISCELLANEOUS FEES	$33,952	$20,371	$11,883	$1,698
DUES AND SUBSCRIPTIONS	$4,817		$4,817
PROFESSIONAL DEVELOPMEN	$3,468		$3,468
TELEPHONE AND INTERNET	$2,849	$712	$285	$1,852

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,964	TotalAmt
Program Services	$1,473	ProgramServicesAmt
Management And General	$491	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,348,450	TotalAmt
Program Services	$1,218,491	ProgramServicesAmt
Management And General	$100,200	ManagementAndGeneralAmt
Fundraising	$29,759	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$29,791	BOYAmt
EOY	$810,315	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,160,266	BOYAmt
EOY	$1,312,025	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$20,358	BOYAmt
EOY	$2,516	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$0	LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,590	BOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$11,916,103	BOYAmt
EOY	$10,986,316	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,516	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,130,624	BOYAmt
EOY	$13,111,172	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$14,571	BOYAmt
EOY	$9,674	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,047,491	BOYAmt
EOY	$924,128	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,062,062	BOYAmt
EOY	$933,802	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,752,803	BOYAmt
EOY	$10,213,884	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,315,759	BOYAmt
EOY	$1,963,486	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,068,562	BOYAmt
EOY	$12,177,370	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,130,624	BOYAmt
EOY	$13,111,172	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,277,359	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,168,551	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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	$592,999	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,203,555	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,284,092	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,368,246	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,957,531	CurrentTaxYearAmt
Total	$9,406,423	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$592,999	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,203,555	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,284,092	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,368,246	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,957,531	CurrentTaxYearAmt
Total	$9,406,423	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$99,327	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$811,382	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,677,091	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$644,782	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,090,040	CurrentTaxYearAmt
Total	$6,322,622	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)
Current Tax Year Minus4 Years	$99,327	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$811,382	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,677,091	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$644,782	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,090,040	CurrentTaxYearAmt
Total	$6,322,622	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,083,801	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$60,462	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$110,530	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$140,008	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$197,785	CurrentTaxYearMinus1YearAmt
Current Tax Year	$248,591	CurrentTaxYearAmt
Total	$757,376	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$60,462	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$110,530	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$140,008	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$197,785	CurrentTaxYearMinus1YearAmt
Current Tax Year	$248,591	CurrentTaxYearAmt
Total	$757,376	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,048	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,628	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,279	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,196	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,570	CurrentTaxYearAmt
Total	$66,721	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$657,509	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,326,713	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,440,379	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,582,227	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,223,692	CurrentTaxYearAmt
Total	$10,230,520	TotalAmt

Field	Value	IRS element (for citing)
First5 Years509	Yes (X)	First5Years509Ind

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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	137	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$1,055,353	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$795,267	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$8,875,874	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,242,028	BeginningYearBalanceAmt
Contributions	$8,069	ContributionsAmt
Investment Earnings Or Losses	-$130,122	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$113,385	GrantsOrScholarshipsAmt
Administrative Expenses	$43,101	AdministrativeExpensesAmt
End Year Balance	$1,963,489	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,075,102	BeginningYearBalanceAmt
Contributions	$16,643	ContributionsAmt
Investment Earnings Or Losses	$305,809	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$113,151	GrantsOrScholarshipsAmt
Administrative Expenses	$42,375	AdministrativeExpensesAmt
End Year Balance	$2,242,028	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,103,149	BeginningYearBalanceAmt
Contributions	$13,484	ContributionsAmt
Investment Earnings Or Losses	$108,195	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$108,743	GrantsOrScholarshipsAmt
Administrative Expenses	$40,983	AdministrativeExpensesAmt
End Year Balance	$2,075,102	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,258,875	BeginningYearBalanceAmt
Contributions	$52,969	ContributionsAmt
Investment Earnings Or Losses	-$33,192	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$132,124	GrantsOrScholarshipsAmt
Administrative Expenses	$43,379	AdministrativeExpensesAmt
End Year Balance	$2,103,149	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$2,307,889	ContributionsAmt
Investment Earnings Or Losses	$107,053	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$32,119	GrantsOrScholarshipsAmt
Administrative Expenses	$123,948	AdministrativeExpensesAmt
End Year Balance	$2,258,875	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ASSETS HELD FOR AGENCY FUNDS	Desc
Amt	$924,128	Amt

Field	Value	IRS element (for citing)
Total Liability	$924,128	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,626,799	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$2,626,799	RevenueSubtotalAmt
Other Revenues Not Included	-$990	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$990	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,625,809	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,517,991	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$1,169,541	OtherExpensesIncludedAmt
Expenses Not Reported	$1,169,541	ExpensesNotReportedAmt
Expenses Subtotal	$1,348,450	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,348,450	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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. ALL INCOME TAX YEARS ARE OPEN FOR EXAMINATION. THE 2014 TAX YEAR IS THE INITIAL TAX YEAR FOR THE FOUNDATION. ADDITIONALLY, PENALTIES AND INTEREST MAY BE ASSESSED ON INCOME TAXES THAT ARE DELINQUENT.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	LOSS ON DISPOSAL OF SOFTWARE -990.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	UNREALIZED LOSS ON INVESTMENTS 1,168,551. LOSS ON DISPOSAL OF SOFTWARE 990.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (40 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt
UNIVERSITY OF COLORADO FOUNDATION
369 UCB	BOULDER	CO	80309	846049811	501(C)(3)	$25,000	BOOK	PROGRAM SUPPORT
ABLE TO SAIL
275 CAYWOOD CT	LONGMONT	CO	80504	474013234	501(C)(3)	$9,100	BOOK	PROGRAM SUPPORT
CROSSROADS SCHOOL
402 KIMBARAK ST	LONGMONT	CO	80501	271518112	501(C)(3)	$6,845	BOOK	PROGRAM SUPPORT
ST VRAIN HISTORICAL SOCIETY
PO BOX 705	LONGMONT	CO	80502	237122160	501(C)(3)	$39,350	BOOK	PROGRAM SUPPORT
TENNYSON CENTER FOR CHILDREN AT COLORADO CHRISTIAN HOME
2950 TENNYSON STREET	DENVER	CO	80212	611458290	501(C)(3)	$25,000	BOOK	PROGRAM SUPPORT
MOUNTAIN STATES CHILDREN'S HOME
14780 N 107TH AVE	LONGMONT	CO	80504	840516736	501(C)(3)	$17,170	BOOK	PROGRAM SUPPORT
COLORADO STATE UNIVERSITY
103 ADMINISTRATION ANNEX	FORT COLLINS	CO	80523	846000545	501(C)(3)	$7,250	BOOK	PROGRAM SUPPORT
LONGMONT COMMUNISTY JUSTICE PARTNERSHIP (DBA TEACHING PEACE)
528 MAIN STREET	LONGMONT	CO	80501	841291133	501(C)(3)	$12,950	BOOK	PROGRAM SUPPORT
OUR CENTER
220 COLLYER STREET	LONGMONT	CO	80501	742448346	501(C)(3)	$76,182	BOOK	PROGRAM SUPPORT
REACH OUT AND READ COLORADO
1660 S ALBION ST SUITE 905	DENVER	CO	80222	861172160	501(C)(3)	$7,500	BOOK	PROGRAM SUPPORT
NATURE HEALS
746 8TH AVE	LONGMONT	CO	80501	814028612	501(C)(3)	$7,500	BOOK	PROGRAM SUPPORT
FIRST CONGREGATIONAL UNITED CHURCH OF CHRISTS
1500 9TH AVENUE	LONGMONT	CO	80501	840477919	501(C)(3)	$10,030	BOOK	PROGRAM SUPPORT
HOPE - HOMELESS OUTREACH PROVIDING ENCOURAGEMENT
PO BOX 222	LONGMONT	CO	80502	711033219	501(C)(3)	$8,950	BOOK	PROGRAM SUPPORT
CENTRAL ELEMENTARY SCHOOL
1020 4TH AVENUE	LONGMONT	CO	80501			$7,500	BOOK	PROGRAM SUPPORT
OUR CHILDREN'S TRUST
PO BOX 5181	EUGENE	OR	97405	273094382	501(C)(3)	$7,587	BOOK	PROGRAM SUPPORT
BOULDER COUNTY FAIR LIVESTOCK SHOW AND RODEO
9595 NELSON ROAD	LONGMONT	CO	80501	841496078	501(C)(3)	$6,250	BOOK	PROGRAM SUPPORT
FIRST UNITED METHODIST CHURCH
350 11TH AVENUE	LONGMONT	CO	80501	840444737	501(C)(3)	$8,000	BOOK	PROGRAM SUPPORT
COMMISSION TO EVERY NATION
PO BOX 291307	KERRVILLE	TX	78029	742730294	501(C)(3)	$5,750	BOOK	PROGRAM SUPPORT
ALTERNATIVES FOR YOUTH
11172 HURON ST	NORTHGLENN	CO	80234	841012293	501(C)(3)	$8,050	BOOK	PROGRAM SUPPORT
ATTENTION INC
1443 SPRUCE STREET	BOULDER	CO	80302	840571145	501(C)(3)	$8,300	BOOK	PROGRAM SUPPORT
SAFE SHELTER OF ST VRAIN VALLEY
PO BOX 231	LONGMONT	CO	80502	840781353	501(C)(3)	$7,300	BOOK	PROGRAM SUPPORT
CALVARY BIBLE EVANGELICAL FREE CHURCH
3245 KALMIA AVENUE	BOULDER	CO	80301	846039364	501(C)(3)	$8,500	BOOK	PROGRAM SUPPORT
TLC LEARNING CENTER
611 KORTE PARKWAY	LONGMONT	CO	80501	840523717	501(C)(3)	$6,933	BOOK	PROGRAM SUPPORT
YMCA OF NORTHERN COLORADO
2800 DAGNY WAY	LAFAYETTE	CO	80026	840459944	501(C)(3)	$6,700	BOOK	PROGRAM SUPPORT
THE INN BETWEEN OF LONGMONT INC
250 KIMBARK ST	LONGMONT	CO	80501	841476894	501(C)(3)	$10,015	BOOK	PROGRAM SUPPORT
SEEDS OF HOPE CHARIABLE TRUST
3801 E FLORIDA AVENUE NO 909	DENVER	CO	80210	841437053	501(C)(3)	$10,000	BOOK	PROGRAM SUPPORT
I HAVE A DREAM FOUNDATION OF BOULDER COUNTY
5390 MANHATTAN CIRCLE 200	BOULDER	CO	80303	841150542	501(C)(3)	$9,200	BOOK	PROGRAM SUPPORT
A WOMAN'S WORK INC
PO BOX 817	LONGMONT	CO	80502	208078513	501(C)(3)	$18,233	BOOK	PROGRAM SUPPORT
LIFEBRIDGE CHRISTIAN CHURCH
10345 UTE HIGHWAY	LONGMONT	CO	80501	840463390	501(C)(3)	$15,500	BOOK	PROGRAM SUPPORT
AMERICAN RED CROSS
444 SHERMAN STREET	DENVER	CO	80203	530196605	501(C)(3)	$15,000	BOOK	PROGRAM SUPPORT
RED CLOUD INDIAN SCHOOL
100 MISSION DRIVE	PINE RIDGE	SD	57770	460275071	501(C)(3)	$12,000	BOOK	PROGRAM SUPPORT
SKYLINE HIGH SCHOOL
600 E MOUNTAIN VIEW AVENUE	LONGMONT	CO	80504	846014380	501(C)(3)	$11,510	BOOK	PROGRAM SUPPORT
LONGMONT MEALS ON WHEELS
910 LONGS PEAK AVENUE	LONGMONT	CO	80501	840590979	501(C)(3)	$11,300	BOOK	PROGRAM SUPPORT
LONGS PEAK UNITED METHODIST CHURCH
1421 ELMHURST DR	LONGMONT	CO	80503	840847320	501(C)(3)	$11,136	BOOK	PROGRAM SUPPORT
EMMANUEL'S BREAD
5450 LINCOLN HWY	CRESTLINE	OH	44827	811347674	501(C)(3)	$11,000	BOOK	PROGRAM SUPPORT
INTERCAMBIO DE COMUNIDADES
4735 WALNUT STREET SUITE B	BOULDER	CO	80301	200078381	501(C)(3)	$10,960	BOOK	PROGRAM SUPPORT
COMMUNITY FOOD SHARE INC
650 S TAYLOR AVENUE	LOUISVILLE	CO	80027	742227731	501(C)(3)	$5,150	BOOK	PROGRAM SUPPORT
JUNIOR ACHIEVEMENT - ROCKY MOUNTAIN INC
1445 MARKET STREET SUITE 200	DENVER	CO	80202	840430495	501(C)(3)	$6,000	BOOK	PROGRAM SUPPORT
UCC CHURCH OF LONGMONT
1509 9TH AVENUE	LONGMONT	CO	80501	840477919	501(C)(3)	$216,147	BOOK	PROGRAM SUPPORT
HABITAT FOR HUMANITY OF ST VRAIN VALLEY
PO BOX 333	LONGMONT	CO	80502	841092616	501(C)(3)	$7,650	BOOK	PROGRAM SUPPORTPROGRAM SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	40	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	27	RecipientCnt
Cash Grant	$28,280	CashGrantAmt
Valuation Method Used	CASH	ValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	13	ContributionCnt
Noncash Contributions Rpt F990	$271,634	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.