2017-11-14T16:17:43-08:00 2016-12-31 Johnson Kightlinger & Company 4999 Pearl East Circle STE 103 Boulder CO 803012654 990 2016-01-01 841171836 The Community Foundation Serving Boulder County COMM 3034420436 1123 Spruce Street Boulder CO 80302 Jeff Hirota CEO 2017-11-14 true Mark Kightlinger CPA P00405289 3034493830 2016 2017-02-10 21:41:12Z Jeff Hirota 67201440 false false X www.commfound.org X 1991 CO For 26 years, the Community Foundation has been a community catalyst, responding to immediate needs and anticipating future challenges. Through informed decision-making, we inspire ideas, ignite action and mobilize diverse resources to improve the quality of life for everyone in Boulder County. As a collaborator and a convener, we promote inclusivity and provide leadership on key issues, working with community-minded individuals and organizations that want to make a difference. 21 20 21 200 0 -2406 11600482 11414991 138079 93139 1861464 1860151 122132 100849 13722157 13469130 6017922 7722336 0 1035274 1187384 158407 112000 951193 824458 1136976 8036061 10158696 5686096 3310434 49886039 57693156 2466742 6199856 47419297 51493300 The Community Foundation is a community catalyst that inspires ideas and ignites action to improve the quality of life in Boulder County. We make informed decisions to respond to immediate needs and anticipate future challenges. Join us to make a difference. We accomplish more together than we do alone. false false 8138198 7722336 Grant Making - We provide funding and create connections between nonprofit organizations and the resources they need. We look to these nonprofits to help us respond to community needs and opportunities. Together, we're a community catalyst that inspires ideas and ignites action. 379536 93139 Education and outreach - Awards are made recognizing exemplary non-profit organizations. The business community and non-profit organizations are brought together to strengthen the non-profit sector and educate donors & potential donors. The Foundation offers a variety of specific programs including technical assistance and training developed to strengthen the internal capacity of not-for-profit agencies. The assistance and training focuses on structural and administrative responsibilities of not-for-profit organizations including board member responsibilities, financial management, human resources, and fundraising.Additionally, the Foundation is committed to promoting a culture of giving in Boulder County through education and information. The Foundation conducts seminars and meetings for contributors to educate them about emerging needs, developing values about giving and helping family members discuss philanthropy. The Foundation also provides training for donor advisors discussing relevant philanthropic tax issues and tools for discussing charitable giving with clients. 8517734 true true false true false true false false false false true false false true true true false true false false false false false true true false false true false false false false false false false false false false false false false true false false false true true true true false false true 44 0 true 21 true true true false false false false false false 0 false false false false false false false false false false X 21 20 false true false false false false false true true false false true true true true true true true true false X X X THE COMMUNITY FOUNDATION 3034420236 1123 SPRUCE STREET BOULDER CO 80302 Josephine W Heath President 32.00 0.00 X X 128500 0 9558 Alexander Bracken Trustee 1.00 0.00 X 0 0 0 John Creighton Trustee 1.00 0.00 X 0 0 0 LESLIE ALLEN Trustee 1.00 0.00 X 0 0 0 AMY M HOWARD Trustee 1.00 0.00 X 0 0 0 TIM KRAFT Trustee 1.00 0.00 X 0 0 0 DANIEL HASSAN Trustee 1.00 0.00 X 0 0 0 CHESTER KURTZ Trustee 1.00 0.00 X 0 0 0 KATHY LEONARD Trustee 1.00 0.00 X 0 0 0 DEE ANDREWS Trustee 1.00 0.00 X 0 0 0 CHRISTOPHER HAZLITT Trustee 1.00 0.00 X 0 0 0 JANE CADDELL PADDISON TRUSTEE 1.00 0.00 X 0 0 0 JANE MCCONNELL Trustee 1.00 0.00 X 0 0 0 DAVID BRANTZ chair 1.00 0.00 X X 0 0 0 CARMEN RAMIREZ Vice Chair 1.00 0.00 X X 0 0 0 REBECCA CHAVEZ Secretary 1.00 0.00 X X 0 0 0 JAMES GRAHAM Treasurer 1.00 0.00 X X 0 0 0 ELIBERTO MENDOZA Trustee 1.00 0.00 X 0 0 0 TK SMITH Trustee 1.00 0.00 X 0 0 0 ALDEN SHERMAN Trustee 1.00 0.00 X 0 0 0 DEBORAH SIMMONS Trustee 1.00 0.00 X 0 0 0 Margaret Katz VP Philantrop Svcs 40.00 0.00 X 106960 0 7417 235460 16975 2 false false false Dipti Pratt 369 Snyder Lane Mountain View CA 94043 Start Pledge 1% pgm 112000 Greater Horizons 1055 Broadway Ste 130 Kansas City MO 64105 Back office services 104000 2 31914 2001472 9381605 3349248 11414991 Administrative fees 900099 21917 21917 Various programs 611430 71222 71222 93139 1043250 1043250 0 0 9203 9203 9203 9203 54481128 53664227 816901 816901 816901 159729 31914 68083 91646 91646 0 0 0 13469130 919243 1134896 7722336 7722336 0 0 0 128500 19275 70675 38550 0 848824 313172 239371 296281 67140 22838 21300 23002 73969 25161 23466 25342 68951 23454 21874 23623 0 794 270 252 272 122250 61125 61125 0 112000 112000 222706 222706 252029 17080 134555 100394 71082 14216 56866 82583 28092 26198 28293 96847 23198 26277 47372 0 95764 32575 30380 32809 26540 8758 9024 8758 0 112937 30234 632 82071 5750 5750 0 15955 5427 5062 5466 10733 3651 3405 3677 Printing and Publications 21006 5291 10423 5292 0 10158696 8517734 689769 951193 100 195622 9454624 271856 453411 816274 44770 0 0 0 52034 52275 0 21897 42570 5173804 120104 7256 5053700 39850123 304980 0 0 0 1824 50955879 49886039 57693156 31505 37830 107500 654015 29089 3100000 2327737 2378922 2466742 6199856 X 46769328 50288693 649969 1204607 47419297 51493300 49886039 57693156 X 3310434 842292 -78723 X false true X true false X 5900386 8569511 7262695 11600482 11414991 44748065 0 0 5900386 8569511 7262695 11600482 11414991 44748065 3839001 40909064 819167 886616 786361 755406 1043250 4290800 0 0 49038865 464143 0.83420 0.85580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false X 60000 60000 60000 12000 3000 57000 48000 false 521397 624750 688596 12000 1846743 2770115 4418 163 60000 64581 130350 156188 172150 3000 461688 692532 4418 163 60000 64581 Part I-A, Line 1 - Direct and Indirect Political Campaign Activities FUNDED SVVSD BALLOT INITIATIVE 223 78 5698832 245478 6090504 221161 34441267 3520218 true true 1000000 1000000 4000000 8333 3991667 68686 60578 8108 105118 51193 53925 5053700 Beneficial int in assets held by fndtn 50955879 50955879 Agency endowment funds 2245945 SPLIT-INTEREST AGREEMENT LIABILITY 132977 2378922 X Part X : FIN48 Footnote The Organization has taken no tax positions it believes are unlikely to be upheld, or that might jeopardize its tax-exempt status, if examined by taxing authorities with full knowledge of all relevant information. X X X X X true CO NY DE OPEN DOOR 134513 7913 126600 299 20398 16069 LYONS Comm FDN 57130 24001 33129 24001 7316 191643 31914 159729 24300 20398 23385 68083 91646 false SEE ATTACHED LIST see attached see attached CO 80304 6849940 0 Book None SEE ATTACHED 324 0 X 52 3317334 FMV Miscellaneous 31914 FMV false false false Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company MANAGEMENT AND BACK OFFICE SERVICES Form 990, Part VI, Line 11b: Form 990 Review Process THE COMMUNITY FOUNDATION'S AUDIT COMMITTEE, CFO, AND CEO REVIEW FORM 990 BEFORE IT IS FILED WITH THE IRS. THE CFO CIRCULATES FORM 990 AND INVITES COMMITTEE MEMBERS TO COMMENT ON IT. ADDITIONALLY, THE COMMUNITY FOUNDATION'S AUDITOR PRESENTS THE AUDIT TO THE AUDIT COMMITTEE BEFORE THE FORM 990 IS FILED WITH THE IRS AND THE AUDIT IS DISCUSSED IN DETAIL. AFTER THE AUDIT COMMITTEE REVIEWS THE FORM 990, A COPY IS DISTRIBUTED TO ALL TRUSTEES FOR THEIR REVIEW. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts All trustees, employees, consultants and volunteers sign an affidavit before they begin working with us. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE ORGANIZATION UTILIZES A NATIONAL ORGANIZATION THAT COMPILES COMMUNITY FOUNDATION COMPENSATION AND USES THIS INFORMATION FOR COMPARABILITY OF COMPENSATION INFORMATION. THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE CEO'S SALARY. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE CEO IS RESPONSIBLE FOR REVIEWING AND APPROVING THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES. Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection DOCUMENTS ARE ALSO AVAILABLE ON GUIDESTAR WEB SITE. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE AS WELL AS UPON REQUEST. Other Changes In Net Assets Or Fund Balances - Other Decreases Agency Endowment Net Income = -$78723 SPRUCE STREET LLC 1123 SPRUCE ST BOULDER CO 80302 Own & manage real estate CO 9203 5209938 N/A TCFSO 1123 Spruce Street Boulder CO 80302 200690784 Holding assets CO 501(c)(3) 11 The Community Foundation true Charitable remainder unitrusts 1123 Spruce Street Boulder CO 80302 Charity CO N/A Trust false false true true false false false false false false false false false false false true false false false false TCFSO b 180038 Amount paid TCFSO c 2001472 Amount paid TCFSO o 58351 Amount paid