2012-07-02T10:16:37-05:00 2011-12-31 260143122 KNIGHT FIELD FABRY LLP 2810 NORTH SPEER BOULEVARD DENVER CO 80211 990 2011-01-01 840526484 GOLDEN WEST COMMUNITIES INC GOLD 3034443967 1055 ADAMS CIRCLE BOULDER CO 80303 JOHN HINKELMAN 3034443967 2012-06-29 1 ROBERT E FABRY CPA P00757821 3035317433 2011 2016-02-24 21:20:13Z JOHN HINKELMAN 1055 ADAMS CIRCLE BOULDER CO 80303 7043905 0 X WWW.GWBOULDER.ORG X 1963 CO GOLDEN WEST COMMUNITIES, INC. (FORMERLY KNOWN AS FIRST CHRISTIAN MANOR) 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. 11 11 136 141 0 0 151759 25252 6498421 6570073 26920 37349 55895 49443 6732995 6682117 0 0 0 0 2601031 2590421 0 0 145172 4050151 3998441 6651182 6588862 81813 93255 25650236 25190109 25867806 25722960 -217570 -532851 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. 0 0 5671138 6570073 PROVIDING APARTMENT RENTALS, ASSISTED LIVING CARE, FOOD SERVICE, SOCIAL ACTIVITIES, WELLNESS PROGRAMS, AND SUPPORTIVE SERVICES FOR THE ELDERLY. 5671138 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 136 1 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X TRACY SWEN 3034443967 1055 ADAMS CIRCLE BOULDER CO 80303 JOHN HINKELMAN 2.00 X X 0 0 0 JANET LAPPEN 2.00 X X 0 0 0 CLAIRE HUNTER 2.00 X X 0 0 0 J DENNIS HYNES 2.00 X X 0 0 0 JEANNINE HENDERSON 1.00 X 0 0 0 WILLIAM NAGEL 1.00 X 0 0 0 JENNIFER SULLIVAN 1.00 X 0 0 0 NICHOLAS REHNBERG 1.00 X 0 0 0 MACKY BENNETT 1.00 X 0 0 0 CLAUDIA HELADE 1.00 X 0 0 0 ROB FRANCE 1.00 X 0 0 0 JOHN TORRES 40.00 X 117640 0 9478 117640 0 9478 1 0 0 0 MORRISON MANAGEMENT SPECIALISTS INC 5801 PEACHTREE DUNWOODY ROAD ATLANTA GA 30342 FOOD SERVICE 883363 1 25252 25252 APARTMENT RENTAL 531110 4361996 4361996 LIVING ASSISTANCE SVC 623990 2208077 2208077 6570073 15737 15737 29923 29923 29923 29923 383400 361788 21612 21612 21612 LAUNDRY AND VENDING 812900 19045 19045 OTHER INCOME 900099 475 475 19520 6682117 6641128 0 15737 117640 11764 99994 5882 1973312 1502680 370082 100550 28470 20498 6548 1424 290682 210659 65202 14821 180317 130601 40538 9178 13447 13447 10275 10275 86264 42138 34565 9561 28349 28349 91491 83003 5495 2993 9602 7778 1824 26069 26069 17227 6863 10086 278 1182498 1182498 869207 851823 17384 74062 72581 1481 FOOD COSTS 839590 839590 UTILITIES 416851 408514 8337 TELEPHONE 130158 125666 4492 REPAIRS AND MAINTENANCE 124997 124997 78354 23416 54453 485 6588862 5671138 772552 145172 119560 91250 1481001 1733274 36002 36459 22053 29234 80882 73646 30370455 8838367 21954123 21532088 1065594 828105 760236 718835 130785 147218 25650236 25190109 325406 328599 285000 255000 24401507 23903569 855893 1235792 25867806 25722960 X -217570 -532851 -217570 -532851 25650236 25190109 X 93255 -408536 X X 0 1 1 X 0 X 1173 90553 151759 25252 268737 4245041 5485381 6472040 6498421 6570073 29270956 4246214 5575934 6472040 6650180 6595325 29539693 0 126434 179967 85203 64389 455993 126434 179967 85203 64389 455993 29083700 116804 91277 20493 18992 15737 263303 116804 91277 20493 18992 15737 263303 4363018 5667211 6492533 6669172 6611062 29802996 0.97590 0.96710 0.00880 0.01190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 188500 188500 28929519 8075582 20853937 1252436 762785 489651 21532088 SECURITY DEPOSITS 384787 INTEREST RATE SWAP 851005 1235792 6682117 6588862 93255 -41068 -367468 -408536 -315281 6615797 -41068 -41068 6656865 25252 25252 6682117 6563610 0 6563610 25252 25252 6588862 PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN INTEREST RATE SWAP LIABILITY -367,468. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANT INCOME FROM GOLDEN WEST FOUNDATION 25,252. PART XIII, LINE 4B - OTHER ADJUSTMENTS: GRANT INCOME (REIMBURSEMENTS) FROM GOLDEN WEST FOUNDATION 25,252. CO HEALTH FACILITIES AUTHORITY 840752932 196474X21 2005-07-01 8675000 REFI, RENOVATION & CONSTRUCTION 0 0 0 CO HEALTH FACILITIES AUTHORITY 840752932 1964743G3 2006-06-13 6680000 CONSTRUCTION OF FACILITIES 0 0 0 HOUSING AUTHORITY OF BOULDER COUNTY 840742772 10146KAV1 2005-12-22 10000000 CONSTRUCTION OF FACILITIES 0 0 0 2005 0 0 0 0 2006 0 0 0 0 2005 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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, PART VI, SECTION B, 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, PART VI, SECTION B, 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, PART VI, SECTION C, LINE 19 GOLDEN WEST COMMUNITIES, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -41,068. CHANGE IN INTEREST RATE SWAP LIABILITY -367,468. TOTAL TO FORM 990, PART XI, LINE 5: -408,536. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES TO THIS PROCESS FROM THE PRIOR YEAR.