2015-07-23T10:12:24-05:00 2014-12-31 840817888 BAUERLE AND COMPANY PC 7887 E BELLEVIEW AVE STE 700 DENVER CO 801116021 990 2014-01-01 840526484 GOLDEN WEST COMMUNITIES INC GOLD 3034443967 1055 ADAMS CIRCLE BOULDER CO 80303 JOHN HINKELMAN BOARD PRESIDENT 3034443967 2015-07-06 true ROBERT E FABRY CPA P00757821 3037590089 2015-07-06 2014 2016-02-25 16:41:14Z JOHN TORRES 1055 ADAMS CIRCLE BOULDER CO 80303 7517183 false X WWW.GWBOULDER.ORG X 1963 CO 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. 11 11 161 212 0 0 6693116 6940763 102000 113816 48666 42932 6843782 7097511 0 0 2441744 2385407 0 19537 4049526 4289140 6491270 6674547 352512 422964 24924308 24756056 24464466 23844486 459842 911570 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 5677723 6940763 PROVIDING APARTMENT RENTALS, ASSISTED LIVING CARE, FOOD SERVICE, SOCIAL ACTIVITIES, WELLNESS PROGRAMS, AND SUPPORTIVE SERVICES FOR THE ELDERLY. 5677723 true false 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 1 0 161 true false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false X TRACY SWEN 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 CLAIRE HUNTER 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 NICHOLAS REHNBERG BOARD MEMBER 1.00 X 0 0 0 MACKY BENNETT BOARD MEMBER 1.00 X 0 0 0 CLAUDIA HELADE 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 JOHN TORRES EXECUTIVE DI 40.00 X 116024 0 9960 116024 9960 1 false false false MORRISON MANAGEMENT SPECIALISTS 5801 PEACHTREE DUNWOODY ROAD ATLANTA GA 30342 FOOD SERVICE 982942 KAISER PERMANENTE DEPT 1697 DENVER CO 80274 HEALTHCARE SVCS 231739 2 APARTMENT RENTAL 531110 4648844 4648844 LIVING ASSISTANCE SERVICES 623990 2291919 2291919 6940763 24466 24466 24958 24958 24958 24958 509022 419672 89350 89350 89350 LAUNDRY AND VENDING 17659 17659 OTHER INCOME 315 315 17974 7097511 7097511 116024 104422 11602 1840595 1379253 460489 853 25050 17637 7232 181 246748 173958 71241 1549 156990 110664 45326 1000 2785 2785 12400 12400 133687 47167 86520 76202 76202 231596 220256 6988 4352 15739 11254 4485 3621 3621 1190 1190 1105875 1105875 855958 838839 17119 105857 103740 2117 FOOD COSTS 914132 914132 UTILITIES 445914 436996 8918 TELEPHONE 143629 137884 5745 REPAIRS AND MAINTENANCE 139692 139692 100863 39186 61677 6674547 5677723 977287 19537 325374 542830 1696296 1820225 163608 112672 29324 36734 60166 55303 31826439 11290251 20855913 20536188 1028657 931635 636035 594635 128935 125834 24924308 24756056 362499 382684 195000 165000 22887668 22349308 1019299 947494 24464466 23844486 X 459842 911570 459842 911570 24924308 24756056 X 422964 -84560 113324 X false true X true false X 151759 25252 436987 1080 615078 6498421 6570073 6475061 6760948 7008161 33312664 6650180 6595325 6912048 6762028 7008161 33927742 64389 305692 370081 64389 305692 370081 33557661 18992 15737 18706 19166 24466 97067 18992 15737 18706 19166 24466 97067 6669172 6611062 6930754 6781194 7032627 34024809 0.98630 0.98360 0.00000 0.00000 X 188500 188500 30414266 10185221 20229045 1223673 1105030 118643 20536188 SWAP LIABILITY 536575 TENANT DEPOSITS 410919 947494 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. THE ORGANIZATION HAS NO ON-GOING FEDERAL, STATE, OR LOCAL TAX AUDITS, HOWEVER THE ORGANIZATION'S FORM 990'S, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR 2011 AND SUBSEQUENT YEARS ARE OPEN TO EXAMINATION. 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 true false false false false false false true B false true false false false false false false true C false true false false false false false false true 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 113,324 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