2014-05-01T09:11:09-05:00 2013-12-31 BAUERLE AND COMPANY PC 7887 E BELLEVIEW AVE STE 700 DENVER CO 801116021 990 2013-01-01 840526484 GOLDEN WEST COMMUNITIES INC GOLD 3034443967 1055 ADAMS CIRCLE BOULDER CO 80303 JOHN HINKELMAN BOARD PRESIDENT 3034443967 2014-04-30 true ROBERT E FABRY CPA P00757821 3037590089 2014-04-30 2013 2015-11-30 17:44:51Z JOHN TORRES 1055 ADAMS CIRCLE BOULDER CO 80303 7308689 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. 9 9 175 215 0 436987 0 6475061 6693116 23031 102000 52320 48666 6987399 6843782 0 0 2573115 2441744 0 29467 4033123 4049526 6606238 6491270 381161 352512 25153342 24924308 25316600 24464466 -163258 459842 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 5551968 6693116 PROVIDING APARTMENT RENTALS, ASSISTED LIVING CARE, FOOD SERVICE, SOCIAL ACTIVITIES, WELLNESS PROGRAMS, AND SUPPORTIVE SERVICES FOR THE ELDERLY. 5551968 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 13 0 175 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 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 JOHN TORRES EXECUTIVE DI 40.00 X 117640 0 9968 117640 9968 1 false false false MORRISON MANAGEMENT SPECIALISTS 5801 PEACHTREE DUNWOODY ROAD ATLANTA GA 30342 FOOD SERVICE 973087 KAISER PERMANENTE DEPT 1697 DENVER CO 80274 HEALTHCARE SVCS 270576 MCDONALD CARPET 6367 ARAPAHOE ROAD BOULDER CO 80303 CARPETING SVCS 140587 3 APARTMENT RENTAL 531110 4486241 4486241 LIVING ASSISTANCE SERVICES 623990 2206875 2206875 6693116 19166 19166 32093 32093 32093 32093 547741 464907 82834 82834 82834 LAUNDRY AND VENDING 14844 14844 OTHER INCOME 1729 1729 16573 6843782 6843782 117640 11764 99994 5882 1856978 1391503 449803 15672 25365 18009 7102 254 283015 201142 78761 3112 158746 112813 44200 1733 12900 12900 10900 10900 127185 52754 74431 32583 32583 109481 99122 7545 2814 9774 7957 1817 22446 19731 2715 1133469 1133469 844318 827432 16886 93149 91286 1863 FOOD COSTS 932766 932766 UTILITIES 401065 393044 8021 TELEPHONE 131725 126456 5269 REPAIRS AND MAINTENANCE 111150 111150 76615 21570 55045 6491270 5551968 909835 29467 294414 325374 1618226 1696296 110256 163608 33064 29324 51891 60166 31331606 10475693 21365077 20855913 846839 1028657 677436 636035 156139 128935 25153342 24924308 403156 362499 225000 195000 23401646 22887668 1286798 1019299 25316600 24464466 X -163258 459842 -163258 459842 25153342 24924308 X 352512 8468 262120 X false true X true false X 151759 25252 436987 1080 615078 6472040 6498421 6570073 6475061 6760948 32776543 6472040 6650180 6595325 6912048 6762028 33391621 85203 64389 305692 455284 85203 64389 305692 455284 32936337 20493 18992 15737 18706 19166 93094 20493 18992 15737 18706 19166 93094 6492533 6669172 6611062 6930754 6781194 33484715 0.98360 0.97530 0.00000 X 188500 188500 29973803 9565619 20408184 1169303 910074 259229 20855913 SWAP LIABILITY 649900 TENANT DEPOSITS 369399 1019299 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED GUIDANCE ISSUED BY THE FASB ASC ON ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS. THE ADOPTION OF THIS GUIDANCE HAD NO EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION. MANAGEMENT BELIEVES THE ORGANIZATION HAS NO MATERIAL UNRECOGNIZED INCOME TAX POSITIONS, INCLUDING ANY POTENTIAL LOSS OF ITS TAX EXEMPT STATUS. THE ORGANIZATION HAS NO ON- GOING FEDERAL, STATE OR LOCAL TAX AUDITS, HOWEVER THE ORGANIZATION'S 990'S, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR 2010 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 262,120 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