2011-05-12T18:59:21-05:00 2010-12-31 ANDERSON & WHITNEY PC 5801 W 11TH ST STE 300 GREELEY CO 80634 990 2010-01-01 841315296 THE COMMUNITY FOUNDATION SERVING GREELEY & WELD COUNTY COMM 9703049970 711 8TH AVENUE GREELEY CO 80631 JUDY KNAPP 9703049970 2011-05-03 true LARRY ATCHISON CPA 9703527990 2011-05-12 2010 2016-02-24 21:20:13Z JUDY KNAPP 711 8TH AVENUE GREELEY CO 80631 1137549 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. 15 15 3 50 0 697624 831119 0 257550 274762 28072 955174 1133953 1068736 918573 0 178256 180007 0 24322 128180 136713 1375172 1235293 -419998 -101340 10606832 11275204 812714 819194 9794118 10456010 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 757366 689030 THE FOUNDATION ADMINISTERS VARIOUS ENDOWMENTS AND CONTRIBUTIONS EARMARKED FOR SCHOLARSHIPS AND COMMUNITY GRANTS. 229843 229843 THE FOUNDATION ADMINISTERED THE HONOR FLIGHT NORTHERN COLORADO WHICH SUPPORTS LOCAL VETERANS BY HOSTING A TRIP TO WASHINGTON, D.C. 987209 true true false false false true false false false true true true false false true false true false false false false false false false true 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 15 15 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 RHONDA MOREHEAD 1.00 X 0 0 0 WILLIAM HERTNEKY 1.00 X X 0 0 0 MARSHA BIDDLE 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 ROYAL LOVELL 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 0 0 0 NICK BERRYMAN 1.00 X X 0 0 0 JUDY KNAPP 40.00 X 74042 0 7675 TWYLA COBLENTZ 40.00 X 32612 0 4562 106654 12237 false false false 15782 10134 805203 78657 831119 278358 278358 12316 12316 3596 -3596 -3596 -3596 CASH SURRENDER VALUE 9393 9393 OTHER INCOME 3363 3363 STUDENT LOAN MANAGEMENT FEE 3000 3000 15756 1133953 3000 299834 918573 918573 118891 20429 78033 20429 43116 32337 10779 2361 1597 764 3600 2700 900 12039 4173 6374 1492 2276 2276 10900 10900 73163 73163 2739 2739 2843 2843 11498 11498 992 992 134 134 1575 1575 BAD DEBT 7400 7400 DONOR DEVELOPMENT 6502 4356 2146 COMPUTER SUPPORT 3914 3914 PHOTOCOPYING 3142 3009 133 TELEPHONE 2438 2438 7197 7075 122 1235293 987209 223762 24322 732086 785385 21050 25052 41053 28928 30446 26638 88571 32789 53857 55782 9728340 10353024 395 10606832 11275204 3033 3046 21708 48534 1000 786973 767614 812714 819194 X 39185 86743 2112646 2360003 7642287 8009264 9794118 10456010 10606832 11275204 -101340 763232 X false true true X false X 413285 782512 1589437 697624 831119 4313977 413285 782512 1589437 697624 831119 4313977 120578 4193399 255309 328712 335193 305247 290674 1515135 12756 12756 5841868 3000 0.71780 0.71850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15 831119 918573 false false false false false false false 8925082 205597 910580 -288939 -420 -159722 9592178 7918580 180353 1388866 -416458 -660 -145599 8925082 0.09500 0.90500 false false false 53276 53276 35295 32789 2506 55782 POOLED ASSET ACCOUNT 10353024 F 10353024 AGENCY FUNDS 654282 ANNUITY OBLIGATION 87332 INTERFUND LOAN 26000 767614 1133953 1235293 -101340 770634 -7402 763232 661892 1746075 770634 -12119 758515 987560 146393 146393 1133953 1084183 1084183 151110 151110 1235293 INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 THE INTENDED USE OF THE FOUNDATION'S ENDOWMENT FUNDS ARE FOR SCHOLARSHIPS TO AREA STUDENTS AND GRANTS TO VARIOUS CHARITABLE PROGRAMS AND ORGANIZATIONS. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 CHANGE IN ANNUITY OBLIGATIONS -12,119 INVESTMENT FEES NETTED AGAINST INVESTMENT INCOME -73,163 AGENCY FUND REVENUE NOT REPORTED IN FINANCIALS -70,954 MANAGMENT FEES NETTED AGAINST REVENUE INCOME -2,276 INVESTMENT FEES 73,163 AGENCY FUND ACTIVITY NOT REPORTED IN FINANCIALS 75,671 MANAGEMENT FEES NETTED AGAINST REVENUE 2,276 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D CHANGE IN ANNUITY OBLIGATIONS -12,119 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B INVESTMENT FEES NETTED AGAINST INVESTMENT INCOME 73,163 AGENCY FUND REVENUE NOT REPORTED IN FINANCIALS 70,954 MANAGMENT FEES NETTED AGAINST REVENUE INCOME 2,276 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B INVESTMENT FEES 73,163 AGENCY FUND ACTIVITY NOT REPORTED IN FINANCIALS 75,671 MANAGEMENT FEES NETTED AGAINST REVENUE 2,276 990PTVIII1C 15782 15782 15782 15782 true BOOK TRUST 201 LINDEN ST STE 202 FORT COLLINS CO 80524 204124164 501 11000 2010 GREELEY SCHOOLS CENTENNIAL BOCES 2020 CLUBHOUSE DRIVE 230 GREELEY CO 80634 840599905 501 5500 EDUCATION SUPPORT COLORADO LUNGS FOR LIFE PO BOX 424 PLATTEVILLE CO 80634 270307919 501 9789 PROGRAM SUPPORT EATON SCHOOL DISTRICT 200 PARK AVENUE EATON CO 80615 7700 AFTER SCHOOL PROGRAM GREELEYWELD SENIOR FOUNDATION PO BOX 336325 GREELEY CO 80633 841181424 501 5974 PROGRAM SUPPORT HOSPICE AND PALLIATIVE CARE 2726 W 11TH ST RD GREELEY CO 80634 840777089 501 58697 DISTRIBUTION OF FUND UNITED WAY OF WELD COUNTY PO BOX 1944 GREELEY CO 80632 846011918 501 30000 PROGRAM SUPPORT X 1 21598 FAIR MARKET VALUE X OTHER 45 28459 VARIOUS X ADVERTISING 1 13600 FAIR VALUE X MACHINERY/LABOR 1 15000 FAIR VALUE 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.