LONGMONT COMMUNITY FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: LONGMONT COMMUNITY FOUNDATION (EIN 46-3894713)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-12
IRS object ID: 201803169349302855
Schema version: 2017v2.3
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	2018-11-12T11:19:28-06:00	ReturnTs
Tax Period End	2017-12-31	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	2017-01-01	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	2018-11-06	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	104.153.156.186	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-11-06	IPDt
IP Tm	11:48:58	IPTm
IP Timezone	MS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DBD65007C1B5B5098B6B6F540900F2F44AB4A727	AtSubmissionCreationDeviceId
At Submission Filing Device Id	1B51F56F33F549267E398DF39BBF840C14E5BBB0	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	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	$4,175,784	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	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,284,092	PYContributionsGrantsAmt
CY Contributions Grants	$1,368,246	CYContributionsGrantsAmt
PY Program Service Revenue	$16,279	PYProgramServiceRevenueAmt
CY Program Service Revenue	$16,196	CYProgramServiceRevenueAmt
PY Investment Income	-$124,885	PYInvestmentIncomeAmt
CY Investment Income	$500,631	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$4,175,486	PYTotalRevenueAmt
CY Total Revenue	$1,885,073	CYTotalRevenueAmt
PY Grants And Similar Paid	$742,742	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,118,809	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$115,103	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$132,139	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$29,125	CYTotalFundraisingExpenseAmt
PY Other Expenses	$167,745	PYOtherExpensesAmt
CY Other Expenses	$185,065	CYOtherExpensesAmt
PY Total Expenses	$1,025,590	PYTotalExpensesAmt
CY Total Expenses	$1,436,013	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,149,896	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$449,060	CYRevenuesLessExpensesAmt
Total Assets BOY	$11,420,623	TotalAssetsBOYAmt
Total Assets EOY	$13,130,624	TotalAssetsEOYAmt
Total Liabilities BOY	$806,831	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,062,062	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,613,792	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$12,068,562	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	$1,320,533	ExpenseAmt
Grant	$1,118,809	GrantAmt
Revenue	$16,196	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	$1,320,533	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	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	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	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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 (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MATT ZAVALA
PRESIDENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
DALE BERNARD
VICE PRESIDENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
SAM NAPP
TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
SONIA MARRERO
SECRETARY	3.00	Yes (X)	Yes (X)	$0	$0	$0
ROY WHITE
IMMEDIATE PAST PRESIDENT	2.00	Yes (X)		$0	$0	$0
DONALD ALSPAUGH
TRUSTEE	2.00	Yes (X)		$0	$0	$0
MONICA BALDWIN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
VIRGINIA DUTKIN
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
JEFF NADING
TRUSTEE	2.00	Yes (X)		$0	$0	$0
SUSAN WISER
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JOHN CALDWELL
TRUSTEE	2.00	Yes (X)		$0	$0	$0
LYNNE HARKNESS
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ERIC HOZEMPA
EXECUTIVE DIRECTOR	40.00		Yes (X)	$76,376	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$76,376	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	$1,368,246	AllOtherContributionsAmt
Noncash Contributions	$272,008	NoncashContributionsAmt
Total Contributions	$1,368,246	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	MANAGEMENT FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$13,575	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,575	RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,621	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,621	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$16,196	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$197,785	TotalRevenueColumnAmt
Exclusion	$197,785	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,593,557	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,290,711	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$302,846	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$302,846	TotalRevenueColumnAmt
Exclusion	$302,846	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,885,073	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,196	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$500,631	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,100,154	TotalAmt
Program Services	$1,100,154	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$18,655	TotalAmt
Program Services	$18,655	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$76,376	TotalAmt
Program Services	$57,282	ProgramServicesAmt
Management And General	$7,638	ManagementAndGeneralAmt
Fundraising	$11,456	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$22,824	TotalAmt
Program Services	$17,118	ProgramServicesAmt
Management And General	$2,282	ManagementAndGeneralAmt
Fundraising	$3,424	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$24,079	TotalAmt
Program Services	$18,059	ProgramServicesAmt
Management And General	$2,408	ManagementAndGeneralAmt
Fundraising	$3,612	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,860	TotalAmt
Program Services	$6,645	ProgramServicesAmt
Management And General	$886	ManagementAndGeneralAmt
Fundraising	$1,329	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$334	TotalAmt
Management And General	$334	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,000	TotalAmt
Management And General	$13,000	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$48,425	TotalAmt
Program Services	$48,425	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$10,263	TotalAmt
Management And General	$10,263	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,805	TotalAmt
Program Services	$4,683	ProgramServicesAmt
Management And General	$3,122	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,786	TotalAmt
Program Services	$1,950	ProgramServicesAmt
Management And General	$557	ManagementAndGeneralAmt
Fundraising	$279	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$27,258	TotalAmt
Management And General	$27,258	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$32,895	TotalAmt
Program Services	$24,671	ProgramServicesAmt
Management And General	$3,290	ManagementAndGeneralAmt
Fundraising	$4,934	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,331	TotalAmt
Program Services	$3,732	ProgramServicesAmt
Management And General	$1,066	ManagementAndGeneralAmt
Fundraising	$533	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,730	TotalAmt
Management And General	$1,730	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,606	TotalAmt
Program Services	$1,204	ProgramServicesAmt
Management And General	$161	ManagementAndGeneralAmt
Fundraising	$241	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MISCELLANEOUS FEES	$25,005	$15,003	$8,752	$1,250
TELEPHONE AND INTERNET	$3,180	$795	$318	$2,067
PRINTING AND POSTAGE	$2,876	$2,157	$719
DUES AND SUBSCRIPTIONS	$1,353		$1,353

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,218	TotalAmt
Management And General	$1,218	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,436,013	TotalAmt
Program Services	$1,320,533	ProgramServicesAmt
Management And General	$86,355	ManagementAndGeneralAmt
Fundraising	$29,125	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$295,331	BOYAmt
EOY	$29,791	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,583,076	BOYAmt
EOY	$1,160,266	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,803	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$22,364	BOYAmt
EOY	$20,358	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,640	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,050	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,520	BOYAmt
EOY	$1,590	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$9,513,013	BOYAmt
EOY	$11,916,103	EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,420,623	BOYAmt
EOY	$13,130,624	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$9,525	BOYAmt
EOY	$14,571	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$797,306	BOYAmt
EOY	$1,047,491	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$806,831	BOYAmt
EOY	$1,062,062	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,553,483	BOYAmt
EOY	$7,446,328	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,060,309	BOYAmt
EOY	$4,622,234	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,613,792	BOYAmt
EOY	$12,068,562	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,420,623	BOYAmt
EOY	$13,130,624	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$449,060	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,005,710	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 Minus3 Years	$592,999	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,203,555	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,284,092	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,368,246	CurrentTaxYearAmt
Total	$7,448,892	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$592,999	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,203,555	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,284,092	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,368,246	CurrentTaxYearAmt
Total	$7,448,892	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$99,327	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$811,382	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,677,091	CurrentTaxYearMinus1YearAmt
Current Tax Year	$644,782	CurrentTaxYearAmt
Total	$5,232,582	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 Minus3 Years	$99,327	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$811,382	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,677,091	CurrentTaxYearMinus1YearAmt
Current Tax Year	$644,782	CurrentTaxYearAmt
Total	$5,232,582	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,216,310	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$60,462	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$110,530	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$140,008	CurrentTaxYearMinus1YearAmt
Current Tax Year	$197,785	CurrentTaxYearAmt
Total	$508,785	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$60,462	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$110,530	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$140,008	CurrentTaxYearMinus1YearAmt
Current Tax Year	$197,785	CurrentTaxYearAmt
Total	$508,785	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$4,048	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,628	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,279	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,196	CurrentTaxYearAmt
Total	$49,151	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$657,509	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,326,713	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,440,379	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,582,227	CurrentTaxYearAmt
Total	$8,006,828	TotalAmt

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

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	129	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$1,204,479	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$1,064,324	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$9,273,259	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	$811,928	BeginningYearBalanceAmt
Investment Earnings Or Losses	$121,803	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$38,420	GrantsOrScholarshipsAmt
Other Expenditures	$16,868	OtherExpendituresAmt
End Year Balance	$976,797	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$827,370	BeginningYearBalanceAmt
Investment Earnings Or Losses	$41,581	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$39,941	GrantsOrScholarshipsAmt
Other Expenditures	$17,082	OtherExpendituresAmt
End Year Balance	$811,928	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$899,117	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$12,602	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$42,086	GrantsOrScholarshipsAmt
Other Expenditures	$17,059	OtherExpendituresAmt
End Year Balance	$827,370	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$913,703	ContributionsAmt
Investment Earnings Or Losses	$42,441	InvestmentEarningsOrLossesAmt
Other Expenditures	$57,027	OtherExpendituresAmt
End Year Balance	$899,117	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Term Endowment Balance EOY	1.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,640	OtherCostOrOtherBasisAmt
Depreciation	$7,050	DepreciationAmt
Book Value	$1,590	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,590	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ASSETS HELD FOR AGENCY FUNDS	Desc
Amt	$1,047,491	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,047,491	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,890,783	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,005,710	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$1,005,710	RevenueNotReportedAmt
Revenue Subtotal	$1,885,073	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,885,073	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,436,013	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,436,013	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,436,013	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (54 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt
CALVARY BIBLE EVANGELICAL FREE CHURCH
3245 KALMIA AVENUE	BOULDER	CO	80301	846039364	501(C)(3)	$9,000	BOOK	PROGRAM SUPPORT
RED CLOUD INDIAN SCHOOL
100 MISSION DRIVE	PINE RIDGE	SD	57770	460275071	501(C)(3)	$12,000	BOOK	PROGRAM SUPPORT
THE OUR CENTER
303 ATWOOD STREET	LONGMONT	CO	80501	742448346	501(C)(3)	$72,289	BOOK	PROGRAM SUPPORT
ALTERNATIVES FOR YOUTH
11172 HURON ST	NORTHGLENN	CO	80234	841012293	501(C)(3)	$6,400	BOOK	PROGRAM SUPPORT
COMMUNITY FOOD SHARE INC
650 S TAYLOR AVENUE	LOUISVILLE	CO	80027	742227731	501(C)(3)	$9,250	BOOK	PROGRAM SUPPORT
FRIENDS OF THE LONGMONT MUSEUM
400 QUAIL ROAD	LONGMONT	CO	80501	841017335	501(C)(3)	$18,350	BOOK	PROGRAM SUPPORT
GUARDIAN ANGELS CATHOLIC CHURCH
PO BOX 444	MEAD	CO	80542	421571652	501(C)(3)	$5,000	BOOK	PROGRAM SUPPORT
LONGMONT MEALS ON WHEELS
910 LONGS PEAK AVENUE	LONGMONT	CO	80501	840590979	501(C)(3)	$18,020	BOOK	PROGRAM SUPPORT
LONGS PEAK UNITED METHODIST CHURCH
1421 ELMHURST DR	LONGMONT	CO	80503	840847320	501(C)(3)	$10,272	BOOK	PROGRAM SUPPORT
SEEDS OF HOPE CHARIABLE TRUST
3801 E FLORIDA AVENUE NO 909	DENVER	CO	80210	841437053	501(C)(3)	$8,000	BOOK	PROGRAM SUPPORT
THE INN BETWEEN OF LONGMONT INC
250 KIMBARK ST	LONGMONT	CO	80501	841476894	501(C)(3)	$9,400	BOOK	PROGRAM SUPPORT
TLC LEARNING CENTER
611 KORTE PARKWAY	LONGMONT	CO	80501	840523717	501(C)(3)	$6,598	BOOK	PROGRAM SUPPORT
UCC CHURCH OF LONGMONT
1509 9TH AVENUE	LONGMONT	CO	80501	840477919	501(C)(3)	$114,139	BOOK	PROGRAM SUPPORT
INTERCAMBIO DE COMUNIDADES
4735 WALNUT STREET SUITE B	BOULDER	CO	80301	200078381	501(C)(3)	$5,600	BOOK	PROGRAM SUPPORT
BLUE SKY BRIDGE
PO BOX 19122	BOULDER	CO	80308	841305384	501(C)(3)	$12,250	BOOK	PROGRAM SUPPORT
LIFEBRIDGE CHRISTIAN CHURCH
10345 UTE HIGHWAY	LONGMONT	CO	80501	840463390	501(C)(3)	$35,730	BOOK	PROGRAM SUPPORT
A WOMAN'S WORK INC
PO BOX 817	LONGMONT	CO	80502	208078513	501(C)(3)	$5,542	BOOK	PROGRAM SUPPORT
BOULDER COMMUNITY HEALTH FOUNDATION
PO BOX 9010	BOULDER	CO	80301	840772664	501(C)(3)	$5,000	BOOK	PROGRAM SUPPORT
BOULDER COMMUNITY HOUSING CORPORATION
PO BOX 471	BOULDER	CO	80306	742321463	501(C)(3)	$5,650	BOOK	PROGRAM SUPPORT
SKYLINE HIGH SCHOOL
600 E MOUNTAIN VIEW AVENUE	LONGMONT	CO	80504	846014380	501(C)(3)	$14,780	BOOK	PROGRAM SUPPORT
BOULDER FOOD RESCUE
4740 TABLE MESA DRIVE	BOULDER	CO	80305	453006089	501(C)(3)	$5,500	BOOK	PROGRAM SUPPORT
BOULDER VALLEY UNITARIAN UNIVERSALIST FELLOWSHIP
1241 CERES DRIVE	LAFAYETTE	CO	80026	742422895	501(C)(3)	$25,000	BOOK	PROGRAM SUPPORT
YMCA OF BOULDER VALLEY
2800 DAGNY WAY	LAFAYETTE	CO	80026	840459944	501(C)(3)	$6,900	BOOK	PROGRAM SUPPORT
CATHOLIC RELIEF SERVICES
228 WEST LEXINGTON STREET	BALTIMORE	MD	21201	135563422	501(C)(3)	$10,000	BOOK	PROGRAM SUPPORT
HOPE CITY
5470 ACADEMY BLVD N	COLORADO SPRINGS	CO	80918		501(C)(3)	$10,000	BOOK	PROGRAM SUPPORT
COLORADO HORSE RESCUE
10386 N 65TH STREET	LONGMONT	CO	80503	841095741	501(C)(3)	$12,650	BOOK	PROGRAM SUPPORT
DAV CHARITABLE SERVICE TRUST
3725 ALEXANDRIA PIKE	COLD SPRING	KY	41076	541521276	501(C)(3)	$5,000	BOOK	PROGRAM SUPPORT
ST FRANCIS OF ASSISI PARISH
3791 PIKE ROAD	LONGMONT	CO	80503	840881712	501(C)(3)	$34,500	BOOK	PROGRAM SUPPORT
ST JOHN THE BAPTIST CATHOLIC CHURCH
350 EMERY STREET	LONGMONT	CO	80503	840405521	501(C)(3)	$28,250	BOOK	PROGRAM SUPPORT
EDUCATION FOUNDATION FOR ST VRAIN VALLEY INC
PO BOX 2598	LONGMONT	CO	80502	840979954	501(C)(3)	$8,800	BOOK	PROGRAM SUPPORT
LONGMONT HUMANE SOCIETY
5959 NELSON ROAD	LONGMONT	CO	80501	840645455	501(C)(3)	$6,900	BOOK	PROGRAM SUPPORT
I HAVE A DREAM FOUNDATION OF BOULDER COUNTY
5390 MANHATTAN CIRCLE 200	BOULDER	CO	80303	841150542	501(C)(3)	$11,086	BOOK	PROGRAM SUPPORT
AMERICAN RED CROSS
444 SHERMAN STREET	DENVER	CO	80203	530196605	501(C)(3)	$25,000	BOOK	PROGRAM SUPPORT
ARVADA SUNRISE ROTARY CLUB
PO BOX 11813	DENVER	CO	80211	841236311	501(C)(3)	$5,000	BOOK	PROGRAM SUPPORT
EMMANUEL'S BREAD
5450 LINCOLN HWY	CRESTLINE	OH	44827	811347674	501(C)(3)	$7,500	BOOK	PROGRAM SUPPORT
ARTS LONGMONT
356 MAIN STREET	LONGMONT	CO	80501	742381520	501(C)(3)	$10,000	BOOK	PROGRAM SUPPORT
ATTENTION INC
1443 SPRUCE STREET	BOULDER	CO	80302	840571145	501(C)(3)	$5,600	BOOK	PROGRAM SUPPORT
FRONT RANGE COMMUNITY COLLEGE
3645 W 112TH AVENUE	WESTMINSTER	CO	80031	841311148	501(C)(3)	$13,025	BOOK	PROGRAM SUPPORT
HABITAT FOR HUMANITY OF ST VRAIN VALLEY
PO BOX 333	LONGMONT	CO	80502	841092616	501(C)(3)	$20,100	BOOK	PROGRAM SUPPORTPROGRAM SUPPORT
HOLY FAMILY HIGH SCHOOL
5195 WEST 144TH AVENUE	BROOMFIELD	CO	80023	841490222	501(C)(3)	$40,000	BOOK	PROGRAM SUPPORT
JUNIOR ACHIEVEMENT - ROCKY MOUNTAIN INC
1445 MARKET STREET SUITE 200	DENVER	CO	80202	840430495	501(C)(3)	$12,150	BOOK	PROGRAM SUPPORT
LEFT HAND BREWING FOUNDATION
1265 BOSTON AVENUE	LONGMONT	CO	80501	814909219	501(C)(3)	$135,710	BOOK	PROGRAM SUPPORT
LEUKEMIA AND LYMPHOMA SOCIETY INC
3 INTERNATIONAL DRIVE SUITE 200	RYE BROOK	NY	10573	135644916	501(C)(3)	$18,000	BOOK	PROGRAM SUPPORT
SAFE SHELTER OF ST VRAIN VALLEY
PO BOX 231	LONGMONT	CO	80502	840781353	501(C)(3)	$8,900	BOOK	PROGRAM SUPPORT
SOCIAL GOOD FUND
12651 SAN PABLO AVENUE 5473	RICHMOND	CA	94801	461323531	501(C)(3)	$13,401	BOOK	PROGRAM SUPPORT
SOCIAL VENTURE PARTNERS BOULDER COUNTY
1877 BROADWAY SUITE 100	BOULDER	CO	80302	461384125	501(C)(3)	$5,000	BOOK	PROGRAM SUPPORT
SPECIAL OLYMPICS
1133 19TH STREET NW	WASHINGTON	DC	20036	520889518	501(C)(3)	$5,600	BOOK	PROGRAM SUPPORT
ST FRANCIS CENTER
1835 SOUTH HOPE STREET	LOS ANGELES	CA	90015	954479271	501(C)(3)	$6,000	BOOK	PROGRAM SUPPORT
STARFISH PROJECT OF RICHLAND COUNTY
9 N MULBERRY STREET	MANSFIELD	OH	44902	462589249	501(C)(3)	$10,000	BOOK	PROGRAM SUPPORT
TEAM RUBICON INC
6171 W CENTURY BOULEVARD SUITE 310	LOS ANGELES	CA	90045	271720480	501(C)(3)	$5,000	BOOK	PROGRAM SUPPORT
THE REENTRY INITIATIVE
PO BOX 1992	LONGMONT	CO	80502	813681963	501(C)(3)	$5,000	BOOK	PROGRAM SUPPORT
THE SALVATION ARMY
1424 NE EXPRESS WAY	ATLANTA	GA	30329	580660607	501(C)(3)	$6,000	BOOK	PROGRAM SUPPORT
THORNE ECOLOGICAL INSTITUTE
PO BOX 19107	BOULDER	CO	80308	846029250	501(C)(3)	$7,400	BOOK	PROGRAM SUPPORT
WILD PLUM CENTER FOR YOUNG CHIDREN AND FAMILIES
82 21ST AVENUE SUITE B	LONGMONT	CO	80501	474709774	501(C)(3)	$6,596	BOOK	PROGRAM SUPPORT

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	20	RecipientCnt
Cash Grant	$18,655	CashGrantAmt

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	16	ContributionCnt
Noncash Contributions Rpt F990	$272,008	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.