2018-11-12T11:19:28-06:00 2017-12-31 840930288 BROCK AND COMPANY CPAS PC 900 S MAIN STREET SUITE 200 LONGMONT CO 80501 990 2017-01-01 463894713 THE LONGMONT COMMUNITY FOUNDATION LONG 3036786555 636 COFFMAN STREET NO 203 LONGMONT CO 80501 ERIC HOZEMPA EXECUTIVE DIRECTOR 3036786555 2018-11-06 1 LEE P ACKERMAN P01224102 3037762160 104.153.156.186 2018-11-06 11:48:58 MS P DBD65007C1B5B5098B6B6F540900F2F44AB4A727 1B51F56F33F549267E398DF39BBF840C14E5BBB0 2017 2019-02-21 02:37:17Z ERIC HOZEMPA 636 COFFMAN STREET NO 203 LONGMONT CO 80501 4175784 0 X WWW.LONGMONTFOUNDATION.ORG X 2013 CO IMPROVING LIFE IN THE ST. VRAIN VALLEY THROUGH PHILANTHROPY AND CHARITABLE LEADERSHIP 14 14 4 50 0 0 4284092 1368246 16279 16196 -124885 500631 0 0 4175486 1885073 742742 1118809 0 0 115103 132139 0 0 29125 167745 185065 1025590 1436013 3149896 449060 11420623 13130624 806831 1062062 10613792 12068562 IMPROVING LIFE IN THE ST. VRAIN VALLEY THROUGH PHILANTHROPY AND CHARITABLE LEADERSHIP 0 0 1320533 1118809 16196 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. 1320533 1 1 0 0 0 1 0 0 0 1 1 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 1 0 0 0 0 0 0 0 0 1 4 0 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 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 MATT ZAVALA PRESIDENT 3.00 X X 0 0 0 DALE BERNARD VICE PRESIDENT 3.00 X X 0 0 0 SAM NAPP TREASURER 3.00 X X 0 0 0 SONIA MARRERO SECRETARY 3.00 X X 0 0 0 ROY WHITE IMMEDIATE PAST PRESIDENT 2.00 X 0 0 0 DONALD ALSPAUGH TRUSTEE 2.00 X 0 0 0 MONICA BALDWIN TRUSTEE 2.00 X 0 0 0 VIRGINIA DUTKIN TRUSTEE 2.00 X 0 0 0 JAN KANEMOTO TRUSTEE 2.00 X 0 0 0 KRISTIN M E KOVAL TRUSTEE 2.00 X 0 0 0 SUSAN SHIRLEY TRUSTEE 2.00 X 0 0 0 JEFF NADING TRUSTEE 2.00 X 0 0 0 SUSAN WISER TRUSTEE 2.00 X 0 0 0 JOHN CALDWELL TRUSTEE 2.00 X 0 0 0 LYNNE HARKNESS TRUSTEE 2.00 X 0 0 0 ERIC HOZEMPA EXECUTIVE DIRECTOR 40.00 X 76376 0 0 76376 0 0 0 0 0 0 0 1368246 272008 1368246 MANAGEMENT FEES 900099 13575 13575 2621 2621 16196 197785 197785 2593557 2290711 302846 302846 302846 1885073 16196 0 500631 1100154 1100154 18655 18655 76376 57282 7638 11456 22824 17118 2282 3424 24079 18059 2408 3612 8860 6645 886 1329 334 334 13000 13000 48425 48425 10263 10263 7805 4683 3122 2786 1950 557 279 27258 27258 32895 24671 3290 4934 5331 3732 1066 533 1730 1730 1606 1204 161 241 MISCELLANEOUS FEES 25005 15003 8752 1250 TELEPHONE AND INTERNET 3180 795 318 2067 PRINTING AND POSTAGE 2876 2157 719 DUES AND SUBSCRIPTIONS 1353 1353 1218 1218 1436013 1320533 86355 29125 295331 29791 1583076 1160266 2803 0 22364 20358 8640 7050 1520 1590 9513013 11916103 2516 2516 11420623 13130624 9525 14571 797306 1047491 806831 1062062 X 6553483 7446328 4060309 4622234 10613792 12068562 11420623 13130624 449060 1005710 0 X X 0 1 X 1 0 X 592999 1203555 4284092 1368246 7448892 592999 1203555 4284092 1368246 7448892 99327 811382 3677091 644782 5232582 0 99327 811382 3677091 644782 5232582 2216310 60462 110530 140008 197785 508785 60462 110530 140008 197785 508785 4048 12628 16279 16196 49151 657509 1326713 4440379 1582227 8006828 X 129 1204479 1064324 9273259 1 1 811928 121803 38420 16868 976797 827370 41581 39941 17082 811928 899117 -12602 42086 17059 827370 913703 42441 57027 899117 1.00000 0 0 8640 7050 1590 1590 ASSETS HELD FOR AGENCY FUNDS 1047491 1047491 X 2890783 1005710 1005710 1885073 0 1885073 1436013 0 1436013 0 1436013 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. 1 CALVARY BIBLE EVANGELICAL FREE CHURCH 3245 KALMIA AVENUE BOULDER CO 80301 846039364 501(C)(3) 9000 BOOK PROGRAM SUPPORT RED CLOUD INDIAN SCHOOL 100 MISSION DRIVE PINE RIDGE SD 57770 460275071 501(C)(3) 12000 BOOK PROGRAM SUPPORT THE OUR CENTER 303 ATWOOD STREET LONGMONT CO 80501 742448346 501(C)(3) 72289 BOOK PROGRAM SUPPORT ALTERNATIVES FOR YOUTH 11172 HURON ST NORTHGLENN CO 80234 841012293 501(C)(3) 6400 BOOK PROGRAM SUPPORT COMMUNITY FOOD SHARE INC 650 S TAYLOR AVENUE LOUISVILLE CO 80027 742227731 501(C)(3) 9250 BOOK PROGRAM SUPPORT FRIENDS OF THE LONGMONT MUSEUM 400 QUAIL ROAD LONGMONT CO 80501 841017335 501(C)(3) 18350 BOOK PROGRAM SUPPORT GUARDIAN ANGELS CATHOLIC CHURCH PO BOX 444 MEAD CO 80542 421571652 501(C)(3) 5000 BOOK PROGRAM SUPPORT LONGMONT MEALS ON WHEELS 910 LONGS PEAK AVENUE LONGMONT CO 80501 840590979 501(C)(3) 18020 BOOK PROGRAM SUPPORT LONGS PEAK UNITED METHODIST CHURCH 1421 ELMHURST DR LONGMONT CO 80503 840847320 501(C)(3) 10272 BOOK PROGRAM SUPPORT SEEDS OF HOPE CHARIABLE TRUST 3801 E FLORIDA AVENUE NO 909 DENVER CO 80210 841437053 501(C)(3) 8000 BOOK PROGRAM SUPPORT THE INN BETWEEN OF LONGMONT INC 250 KIMBARK ST LONGMONT CO 80501 841476894 501(C)(3) 9400 BOOK PROGRAM SUPPORT TLC LEARNING CENTER 611 KORTE PARKWAY LONGMONT CO 80501 840523717 501(C)(3) 6598 BOOK PROGRAM SUPPORT UCC CHURCH OF LONGMONT 1509 9TH AVENUE LONGMONT CO 80501 840477919 501(C)(3) 114139 BOOK PROGRAM SUPPORT INTERCAMBIO DE COMUNIDADES 4735 WALNUT STREET SUITE B BOULDER CO 80301 200078381 501(C)(3) 5600 BOOK PROGRAM SUPPORT BLUE SKY BRIDGE PO BOX 19122 BOULDER CO 80308 841305384 501(C)(3) 12250 BOOK PROGRAM SUPPORT LIFEBRIDGE CHRISTIAN CHURCH 10345 UTE HIGHWAY LONGMONT CO 80501 840463390 501(C)(3) 35730 BOOK PROGRAM SUPPORT A WOMAN'S WORK INC PO BOX 817 LONGMONT CO 80502 208078513 501(C)(3) 5542 BOOK PROGRAM SUPPORT BOULDER COMMUNITY HEALTH FOUNDATION PO BOX 9010 BOULDER CO 80301 840772664 501(C)(3) 5000 BOOK PROGRAM SUPPORT BOULDER COMMUNITY HOUSING CORPORATION PO BOX 471 BOULDER CO 80306 742321463 501(C)(3) 5650 BOOK PROGRAM SUPPORT SKYLINE HIGH SCHOOL 600 E MOUNTAIN VIEW AVENUE LONGMONT CO 80504 846014380 501(C)(3) 14780 BOOK PROGRAM SUPPORT BOULDER FOOD RESCUE 4740 TABLE MESA DRIVE BOULDER CO 80305 453006089 501(C)(3) 5500 BOOK PROGRAM SUPPORT BOULDER VALLEY UNITARIAN UNIVERSALIST FELLOWSHIP 1241 CERES DRIVE LAFAYETTE CO 80026 742422895 501(C)(3) 25000 BOOK PROGRAM SUPPORT YMCA OF BOULDER VALLEY 2800 DAGNY WAY LAFAYETTE CO 80026 840459944 501(C)(3) 6900 BOOK PROGRAM SUPPORT CATHOLIC RELIEF SERVICES 228 WEST LEXINGTON STREET BALTIMORE MD 21201 135563422 501(C)(3) 10000 BOOK PROGRAM SUPPORT HOPE CITY 5470 ACADEMY BLVD N COLORADO SPRINGS CO 80918 501(C)(3) 10000 BOOK PROGRAM SUPPORT COLORADO HORSE RESCUE 10386 N 65TH STREET LONGMONT CO 80503 841095741 501(C)(3) 12650 BOOK PROGRAM SUPPORT DAV CHARITABLE SERVICE TRUST 3725 ALEXANDRIA PIKE COLD SPRING KY 41076 541521276 501(C)(3) 5000 BOOK PROGRAM SUPPORT ST FRANCIS OF ASSISI PARISH 3791 PIKE ROAD LONGMONT CO 80503 840881712 501(C)(3) 34500 BOOK PROGRAM SUPPORT ST JOHN THE BAPTIST CATHOLIC CHURCH 350 EMERY STREET LONGMONT CO 80503 840405521 501(C)(3) 28250 BOOK PROGRAM SUPPORT EDUCATION FOUNDATION FOR ST VRAIN VALLEY INC PO BOX 2598 LONGMONT CO 80502 840979954 501(C)(3) 8800 BOOK PROGRAM SUPPORT LONGMONT HUMANE SOCIETY 5959 NELSON ROAD LONGMONT CO 80501 840645455 501(C)(3) 6900 BOOK PROGRAM SUPPORT I HAVE A DREAM FOUNDATION OF BOULDER COUNTY 5390 MANHATTAN CIRCLE 200 BOULDER CO 80303 841150542 501(C)(3) 11086 BOOK PROGRAM SUPPORT AMERICAN RED CROSS 444 SHERMAN STREET DENVER CO 80203 530196605 501(C)(3) 25000 BOOK PROGRAM SUPPORT ARVADA SUNRISE ROTARY CLUB PO BOX 11813 DENVER CO 80211 841236311 501(C)(3) 5000 BOOK PROGRAM SUPPORT EMMANUEL'S BREAD 5450 LINCOLN HWY CRESTLINE OH 44827 811347674 501(C)(3) 7500 BOOK PROGRAM SUPPORT ARTS LONGMONT 356 MAIN STREET LONGMONT CO 80501 742381520 501(C)(3) 10000 BOOK PROGRAM SUPPORT ATTENTION INC 1443 SPRUCE STREET BOULDER CO 80302 840571145 501(C)(3) 5600 BOOK PROGRAM SUPPORT FRONT RANGE COMMUNITY COLLEGE 3645 W 112TH AVENUE WESTMINSTER CO 80031 841311148 501(C)(3) 13025 BOOK PROGRAM SUPPORT HABITAT FOR HUMANITY OF ST VRAIN VALLEY PO BOX 333 LONGMONT CO 80502 841092616 501(C)(3) 20100 BOOK PROGRAM SUPPORTPROGRAM SUPPORT HOLY FAMILY HIGH SCHOOL 5195 WEST 144TH AVENUE BROOMFIELD CO 80023 841490222 501(C)(3) 40000 BOOK PROGRAM SUPPORT JUNIOR ACHIEVEMENT - ROCKY MOUNTAIN INC 1445 MARKET STREET SUITE 200 DENVER CO 80202 840430495 501(C)(3) 12150 BOOK PROGRAM SUPPORT LEFT HAND BREWING FOUNDATION 1265 BOSTON AVENUE LONGMONT CO 80501 814909219 501(C)(3) 135710 BOOK PROGRAM SUPPORT LEUKEMIA AND LYMPHOMA SOCIETY INC 3 INTERNATIONAL DRIVE SUITE 200 RYE BROOK NY 10573 135644916 501(C)(3) 18000 BOOK PROGRAM SUPPORT SAFE SHELTER OF ST VRAIN VALLEY PO BOX 231 LONGMONT CO 80502 840781353 501(C)(3) 8900 BOOK PROGRAM SUPPORT SOCIAL GOOD FUND 12651 SAN PABLO AVENUE 5473 RICHMOND CA 94801 461323531 501(C)(3) 13401 BOOK PROGRAM SUPPORT SOCIAL VENTURE PARTNERS BOULDER COUNTY 1877 BROADWAY SUITE 100 BOULDER CO 80302 461384125 501(C)(3) 5000 BOOK PROGRAM SUPPORT SPECIAL OLYMPICS 1133 19TH STREET NW WASHINGTON DC 20036 520889518 501(C)(3) 5600 BOOK PROGRAM SUPPORT ST FRANCIS CENTER 1835 SOUTH HOPE STREET LOS ANGELES CA 90015 954479271 501(C)(3) 6000 BOOK PROGRAM SUPPORT STARFISH PROJECT OF RICHLAND COUNTY 9 N MULBERRY STREET MANSFIELD OH 44902 462589249 501(C)(3) 10000 BOOK PROGRAM SUPPORT TEAM RUBICON INC 6171 W CENTURY BOULEVARD SUITE 310 LOS ANGELES CA 90045 271720480 501(C)(3) 5000 BOOK PROGRAM SUPPORT THE REENTRY INITIATIVE PO BOX 1992 LONGMONT CO 80502 813681963 501(C)(3) 5000 BOOK PROGRAM SUPPORT THE SALVATION ARMY 1424 NE EXPRESS WAY ATLANTA GA 30329 580660607 501(C)(3) 6000 BOOK PROGRAM SUPPORT THORNE ECOLOGICAL INSTITUTE PO BOX 19107 BOULDER CO 80308 846029250 501(C)(3) 7400 BOOK PROGRAM SUPPORT WILD PLUM CENTER FOR YOUNG CHIDREN AND FAMILIES 82 21ST AVENUE SUITE B LONGMONT CO 80501 474709774 501(C)(3) 6596 BOOK PROGRAM SUPPORT SCHOLARSHIPS 20 18655 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. X 16 272008 FMV 0 0 0 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.