2012-05-15T14:42:38-05:00 2011-12-31 ANDERSON & WHITNEY PC 5801 W 11TH ST STE 300 GREELEY CO 80634 990 2011-01-01 841315296 THE COMMUNITY FOUNDATION SERVING GREELEY & WELD COUNTY COMM 9703049970 711 8TH AVENUE GREELEY CO 80631 JUDY KNAPP 9703049970 2012-04-20 true LARRY ATCHISON CPA 9703527990 2012-05-09 2011 2016-02-24 21:20:13Z JUDY KNAPP 711 8TH AVENUE GREELEY CO 80631 1598313 false X WWW.CFSGWC.ORG X 1995 CO THE COMMUNITY FOUNDATION SERVING GREELEY AND WELD COUNTY PROMOTES PHILANTHROPY TO BUILD RESOURCES, DEVELOPS PARTNERSHIPS, AND PROVIDES LEADERSHIP THAT WILL BE OF LASTING BENEFIT TO OUR COMMUNITIES. 16 16 3 50 0 831119 1061847 0 274762 500070 28072 36396 1133953 1598313 918573 869001 0 180007 185057 0 25073 136713 149193 1235293 1203251 -101340 395062 11275204 11720622 819194 844886 10456010 10875736 THE COMMUNITY FOUNDATION SERVING GREELEY AND WELD COUNTY PROMOTES PHILANTHROPY TO BUILD RESOURCES, DEVELOPS PARTNERSHIPS, AND PROVIDES LEADERSHIP THAT WILL BE OF LASTING BENEFIT TO OUR COMMUNITIES. false false 700247 630725 THE FOUNDATION ADMINISTERS VARIOUS ENDOWMENTS AND CONTRIBUTIONS EARMARKED FOR SCHOLARSHIPS AND COMMUNITY GRANTS. 238276 238276 THE FOUNDATION ADMINISTERED THE HONOR FLIGHT NORTHERN COLORADO WHICH SUPPORTS LOCAL VETERANS BY HOSTING A TRIP TO WASHINGTON, D.C. 938523 true true false false false true false false false true true true false false true false true false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false false true 19 0 3 true false false false false false true true false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false X X THE COMMUNITY FOUNDATION 9703049970 711 8TH AVENUE GREELEY CO 80631 LEE KORINS 1.00 X 0 0 0 BETTY HALL 1.00 X 0 0 0 MATT ANDERSON 1.00 X 0 0 0 TIM ULRICH 1.00 X 0 0 0 WES GOEHRING 1.00 X 0 0 0 WILLIAM SHADE 1.00 X 0 0 0 LEE SEWARD 1.00 X X 0 0 0 MIKE PAYNE 1.00 X 0 0 0 HEIDI KLEPPER 1.00 X 0 0 0 CHARMAINE COPPOM 1.00 X X 0 0 0 RANDY BANGERT 1.00 X 0 0 0 DESIREE SANDOVAL 1.00 X X 0 0 0 KAREN BURD 1.00 X X 0 0 0 NICK BERRYMAN 1.00 X X 0 0 0 BILL MEIER 1.00 X 0 0 0 STEPHANIE MCCUNE 1.00 X 0 0 0 JUDY KNAPP 40.00 X 74295 0 7715 TWYLA COBLENTZ 40.00 X 35007 0 5311 109302 13026 false false false 5000 1056847 32891 1061847 293848 293848 10096 10096 206222 206222 206222 206222 OTHER INCOME 15571 15571 CASH SURRENDER VALUE 9832 9832 STUDENT LOAN MANAGEMENT FEE 600 600 297 297 26300 1598313 897 535569 869001 869001 122330 20503 81324 20503 44221 33166 11055 2171 1628 543 4031 2700 1331 12304 4225 6582 1497 6036 6036 10900 10900 80729 80729 1814 1814 56 56 3116 3116 11727 11727 984 984 95 95 1340 1340 DONOR DEVELOPMENT 8442 5656 2786 BAD DEBT 7300 7300 COMPUTER SUPPORT 3809 3809 PHOTOCOPYING 3632 3468 164 9213 9090 123 1203251 938523 239655 25073 2751 2689 782634 784161 25052 12985 28928 28928 26638 24000 88571 34129 55782 54442 10353024 10771617 395 41800 11275204 11720622 3046 8224 48534 104130 767614 732532 819194 844886 X 86743 103696 2360003 2683635 8009264 8088405 10456010 10875736 11275204 11720622 395062 24664 X false true true X false X 782512 1619509 697624 831119 1061847 4992611 782512 1619509 697624 831119 1061847 4992611 124405 4868206 328712 335193 305247 290674 303944 1563770 22485 7130 15753 26301 71669 6628050 27465 0.73450 0.71780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19 245740 90943 1483932 true true false false false false false 9592178 373686 396921 -314748 29984 -175287 9902733 8925082 205597 910580 -288939 -420 -159722 9592178 7918580 180353 1388866 -416458 -660 -145599 8925082 0.10900 0.81700 0.07400 false false false 53276 53276 35295 34129 1166 54442 POOLED ASSET ACCOUNT 10771617 F 10771617 AGENCY FUNDS 645267 ANNUITY OBLIGATION 63265 INTERFUND LOAN 24000 732532 1598313 1203251 395062 5742 18922 24664 419726 1514212 5742 10462 16204 1498008 100305 100305 1598313 1094486 1094486 108765 108765 1203251 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 CHANGE IN ANNUITY OBLIGATIONS 10,462 INVESTMENT FEES NETTED AGAINST INVESTMENT INCOME -80,729 AGENCY FUND REVENUE NOT REPORTED IN FINANCIALS -19,576 INVESTMENT FEES 80,729 AGENCY FUND ACTIVITY NOT REPORTED IN FINANCIALS 28,036 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D CHANGE IN ANNUITY OBLIGATIONS 10,462 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B INVESTMENT FEES NETTED AGAINST INVESTMENT INCOME 80,729 AGENCY FUND REVENUE NOT REPORTED IN FINANCIALS 19,576 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B INVESTMENT FEES 80,729 AGENCY FUND ACTIVITY NOT REPORTED IN FINANCIALS 28,036 true BOYS AND GIRLS CLUB OF WELD COUNTY PO BOX 812 GREELEY CO 80632 840529902 501 6850 CAPITAL CAMPAIGN CHILD ADVOCACY RESOURCE AND EDUCATI 3700 GOLDEN ST EVANS CO 80620 840747704 501 5500 OPERATING GRANT CONSTITUTING AMERICA INC PO BOX 1988 COLLEYVILLE TX 76034 272083548 501 10000 OPERATING GRANT GREELEYWELD SENIOR FOUNDATION PO BOX 336325 GREELEY CO 80633 841181424 501 5915 OPERATING GRANT ROCKY MOUNTAIN RYLA PO BOX 5073 GREENWOOD VILLAGE CO 80155 743075465 501 5600 OPERATING GRANT WELD FOOD BANK 1108 H STREET GREELEY CO 80631 742244826 501 6050 OPERATING GRANT 6 X 2 21248 X OTHER 52 11643 VARIOUS false true false ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE FILING. IN ADDITION, A COPY OF THE FORM 990 IS PROVIDED TO MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS ARE PROVIDED A MEETING AGENDA FOR BOARD MEETINGS AND ARE EXPECTED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST BEFORE AN ITEM IS DISCUSSED. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS' EXECUTIVE COMMITTEE EVALUATES THE PRESIDENT ANNUALLY AND DETERMINES COMPENSATION. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS' EXECUTIVE COMMITTEE EVALUATES EMPLOYEES ANNUALLY AND DETERMINES COMPENSATION. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE ON THE FOUNDATION WEBSITE. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.