2017-07-26T10:37:04-06:00 2016-12-31 840817888 BAUERLE AND COMPANY PC 7887 E BELLEVIEW AVE STE 700 DENVER CO 801116021 990 2016-01-01 840526484 GOLDEN WEST COMMUNITIES INC GOLD 3034443967 1055 ADAMS CIRCLE BOULDER CO 80303 JOHN HINKELMAN BOARD PRESIDENT 3034443967 2017-07-25 true ROBERT E FABRY CPA P00757821 3037590089 2017-07-25 A1EEE6E0BA4349F2EDAECD85698C2DD816AAB3A1 25BF662A48EF5935B61DB8F3D034500B7508E8B3 2016 2021-01-29 14:40:06Z JOHN TORRES 1055 ADAMS CIRCLE BOULDER CO 80303 8036728 false X WWW.GWBOULDER.ORG X 1963 CO GOLDEN WEST COMMUNITIES, INC. PROVIDES QUALITY HOUSING AND RELATED SERVICES TO PERSONS AGED 62 AND OLDER IN AN ENVIRONMENT THAT IS SUPPORTIVE OF THE SENIOR RESIDENTS AND THE LOCAL COMMUNITY. 9 9 164 215 0 96497 25000 7067017 7112222 31006 4552 45898 50702 7240418 7192476 0 0 2595785 2704770 0 17557 4302483 4277489 6898268 6982259 342150 210217 24498931 23505095 23166340 21715872 1332591 1789223 GOLDEN WEST COMMUNITIES, INC. OFFERS AFFORDABLE HOUSING CHOICES TO PEOPLE 62 YEARS OF AGE AND OLDER. THE ORGANIZATION IS COMMITTED TO PROVIDING QUALITY SERVICE TO RESIDENTS, THEIR FAMILIES AND THE BOULDER COMMUNITY. false false 5956447 7138159 PROVIDING APARTMENT RENTALS, ASSISTED LIVING CARE, FOOD SERVICE, SOCIAL ACTIVITIES, WELLNESS PROGRAMS, AND SUPPORTIVE SERVICES FOR THE ELDERLY. 5956447 true true false false false false false false false false true false false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 20 0 true 164 true false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false X JOHN MCCARTHY 3034443967 1055 ADAMS CIRCLE BOULDER CO 80303 JOHN HINKELMAN BOARD PRESID 2.00 X X 0 0 0 JANET LAPPEN BOARD VICE P 2.00 X X 0 0 0 CLAUDIA HELADE BOARD SECRET 2.00 X X 0 0 0 J DENNIS HYNES BOARD TREASU 2.00 X X 0 0 0 WILLIAM NAGEL BOARD MEMBER 1.00 X 0 0 0 JEFF DAWSON BOARD MEMBER 1.00 X 0 0 0 BLAKE PETERSON BOARD MEMBER 1.00 X 0 0 0 JACQUELINE ATTLESEY BOARD MEMBER 1.00 X 0 0 0 JENNIFER SULLIVAN BOARD MEMBER 1.00 X 0 0 0 JOHN TORRES EXECUTIVE DI 40.00 X 126735 0 9600 126735 9600 1 false false false MORRISON MANAGEMENT SPECIALISTS 5801 PEACHTREE DUNWOODY ROAD ATLANTA GA 30342 FOOD SERVICE 628177 NEW HORIZON FOODS PO BOX 860246 MINNEAPOLIS MN 55486 FOOD SERVICE 432573 KAISER PERMANENTE DEPT 1697 DENVER CO 80274 HEALTHCARE SVCS 267252 WEATHERSURE SYSTEMS INC 3333 S PLATTE RIVER DR SHERIDAN CO 80110 CONSTRUCTION 160130 4 25000 25000 APARTMENT RENTAL 531110 5115236 5115236 LIVING ASSISTANCE SERVICES 623990 1996986 1996986 7112222 19819 19819 24765 24765 24765 24765 828985 844252 -15267 -15267 -15267 LAUNDRY AND VENDING 16459 16459 OTHER INCOME 9478 9478 25937 7192476 7138159 29317 121894 109705 12189 2062999 1633108 429416 475 24765 18511 6110 144 323758 241972 79881 1905 171354 128069 42278 1007 37674 37674 13840 13659 181 188022 94935 93012 75 50676 50676 204676 192019 12549 108 11417 9706 1711 10153 10153 1093445 1093445 855366 838358 17008 127080 124538 2542 FOOD COSTS 848066 848066 UTILITIES 415277 406971 8306 TELEPHONE 150411 144395 6016 REPAIRS AND MAINTENANCE 142825 142825 128561 39529 87559 1473 6982259 5956447 1008255 17557 546404 422688 1714270 1804598 58693 100246 30386 20315 75581 81175 32035363 12260495 20199067 19774868 1215121 1191810 553234 106175 109395 24498931 23505095 410899 402417 135000 21780589 20673648 839852 639807 23166340 21715872 X 1332591 1789223 1332591 1789223 24498931 23505095 X 210217 45731 200684 X false true X true false X 436987 1080 96497 25000 559564 6475061 6760948 7008161 7088605 7138159 34470934 6912048 6762028 7008161 7185102 7163159 35030498 305692 305692 305692 305692 34724806 18706 19166 24466 22127 44584 129049 18706 19166 24466 22127 44584 129049 6930754 6781194 7032627 7207229 7207743 35159547 0.98760 0.98830 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 188500 188500 30517235 11149630 19367605 1329628 1110865 218763 19774868 TENANT DEPOSITS 421598 SWAP LIABILITY 218209 639807 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES WITHIN THE INCOME TAX TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS WOULD BE RECORDED IN THE PERIOD ASSESSED AS GENERAL AND ADMINISTRATIVE EXPENSE. NO INTEREST AND PENALTIES HAVE BEEN ASSESSED AS OF DECEMBER 31, 2016. A CO HEALTH FACILITIES AUTHORITY 840752932 196474X21 2005-07-01 8675000 REFI, RENOVATION & CONSTRUCTION false false false B CO HEALTH FACILITIES AUTHORITY 840752932 1964743G3 2006-06-13 6680000 CONSTRUCTION OF FACILITIES false false false C HOUSING AUTHORITY OF BOULDER COUNTY 840742772 10146KAV1 2005-12-22 10000000 CONSTRUCTION OF FACILITIES false false false A 2005 false false true true B 2006 false false true true C 2005 false false true true A false false false false false false false B false false false false false false false C false false false false false false false A false false false true false false false false true B false false false true false false false false true C false false false true false false false false true A false B false C false SCHEDULE K - DATE REBATE COMPUTATION PERFORMED CO HEALTH FACILITIES AUTHORITY 08/15/14 CO HEALTH FACILITIES AUTHORITY 12/16/15 HOUSING AUTHORITY OF BOULDER COUNTY 12/16/15 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED AND APPROVED BY THE BOARD'S FINANCE COMMITTEE. UPON ACCEPTANCE BY THE FINANCE COMMITTEE, THE 990 IS PROVIDED TO THE FULL BOARD FOR THEIR APPROVAL. UPON APPROVAL BY THE BOARD, THE 990 IS THEN SIGNED AND DATED BY THE BOARD'S PRESIDENT AND SUBMITTED TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. IT IS THE RESPONSIBILITY OF ALL BOARD MEMBERS AND STAFF TO BE AWARE OF THE POLICY AND TO IDENTIFY ALL CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DEVELOPS THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR BASED UPON THE EXECUTIVE DIRECTORS ANNUAL PERFORMANCE REVIEW AND OVERALL BUDGETARY LIMITATIONS. ANY BONUSES PAID TO THE EXECUTIVE DIRECTOR ARE APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 GOLDEN WEST COMMUNITIES, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN SWAP LIABILITY 200,684 GOLDEN WEST FOUNDATION INC 1055 ADAMS CIRCLE BOULDER CO 80303 742442944 CHARITY CO 501C3 12A NA false false false true false false false false false false false false false false false true false false false false GOLDEN WEST FOUNDATION INC O 6000 FMV GOLDEN WEST FOUNDATION INC C 25000 FMV