2016-08-01T10:39:05-05:00 2015-12-31 840817888 BAUERLE AND COMPANY PC 7887 E BELLEVIEW AVE STE 700 DENVER CO 801116021 990 2015-01-01 840526484 GOLDEN WEST COMMUNITIES INC GOLD 3034443967 1055 ADAMS CIRCLE BOULDER CO 80303 JOHN HINKELMAN BOARD PRESIDENT 3034443967 2016-07-28 true ROBERT E FABRY CPA P00757821 3037590089 2016-07-28 2015 2016-12-15 16:53:06Z JOHN TORRES 1055 ADAMS CIRCLE BOULDER CO 80303 7629756 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 9 172 136 0 96497 6940763 7067017 113816 31006 42932 45898 7097511 7240418 0 0 2385407 2595785 0 18994 4289140 4302483 6674547 6898268 422964 342150 24756056 24498931 23844486 23166340 911570 1332591 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 5836344 7088605 PROVIDING APARTMENT RENTALS, ASSISTED LIVING CARE, FOOD SERVICE, SOCIAL ACTIVITIES, WELLNESS PROGRAMS, AND SUPPORTIVE SERVICES FOR THE ELDERLY. 5836344 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 13 0 true 172 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 ROB FRANCE 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 MEMEBR 1.00 X 0 0 0 JOHN TORRES EXECUTIVE DI 40.00 X 129157 0 10275 129157 10275 1 false false false MORRISON MANAGEMENT SPECIALISTS 5801 PEACHTREE DUNWOODY ROAD ATLANTA GA 30342 FOOD SERVICE 955744 KAISER PERMANENTE DEPT 1697 DENVER CO 80274 HEALTHCARE SVCS 217075 MCDONALD CARPET 6367 ARAPAHOE ROAD BOULDER CO 80303 CARPETING SVCS 164960 3 96497 96497 APARTMENT RENTAL 531110 4822942 4822942 LIVING ASSISTANCE SERVICES 623990 2244075 2244075 7067017 22127 22127 24310 24310 24310 24310 398217 389338 8879 8879 8879 LAUNDRY AND VENDING 900099 18495 18495 OTHER INCOME 900099 3093 3093 21588 7240418 7088605 55316 118252 106417 11835 2017122 1512834 502026 2262 24266 17192 6914 160 265659 188209 75696 1754 170486 120783 48578 1125 3376 3376 12600 12600 111658 58623 51227 1808 104233 104233 211296 198278 12968 50 16778 14239 2539 16298 16298 5848 5848 1079170 1079170 869200 851816 17384 113380 111112 2268 FOOD COSTS 915410 915410 UTILITIES 420362 411955 8407 REPAIRS AND MAINTENANCE 168222 168222 TELEPHONE 147783 141872 5911 106869 40781 66088 6898268 5836344 1042930 18994 542830 546404 1820225 1714270 112672 58693 36734 30386 55303 75581 32317118 12118051 20536188 20199067 931635 1215121 594635 553234 125834 106175 24756056 24498931 382684 410899 165000 135000 22349308 21780589 947494 839852 23844486 23166340 X 911570 1332591 911570 1332591 24756056 24498931 X 342150 -38812 117683 X false true X true false X 25252 436987 1080 96497 559816 6570073 6475061 6760948 7008161 7088605 33902848 6595325 6912048 6762028 7008161 7185102 34462664 305692 305692 305692 305692 34156972 15737 18706 19166 24466 22127 100202 15737 18706 19166 24466 22127 100202 6611062 6930754 6781194 7032627 7207229 34562866 0.98830 0.98630 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 188500 188500 30954691 10991528 19963163 1173927 1126523 47404 20199067 TENANT DEPOSITS 420959 SWAP LIABILITY 418893 839852 X SCHEDULE D, PAGE 3, PART X NO PROVISION FOR INCOME TAXES HAS BEEN MADE, AS THE ORGANIZATION IS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE COLORADO INCOME TAX ACT OF 1964 (AS AMENDED). HOWEVER, THE ORGANIZATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. 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, 2015. 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 08/05/14 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 117,683 TOTAL 117,683 GOLDEN WEST FOUNDATION INC 1055 ADAMS CIRCLE BOULDER CO 80303 742442944 CHARITY CO 501C3 11A NA false false false false false false false false false false false false false false false true false false false false GOLDEN WEST FOUNDATION INC O 6000 FMV