2022-10-03T16:06:45-05:00 2021-12-31 Kundinger Corder & Montoya PC 475 Lincoln Street Suite 200 Denver CO 80203 990 2021-01-01 200690784 TCFSO TCFS 3034420436 1123 Spruce Steet Boulder CO 803024001 Tatiana Hernandez CEO 3034420436 2022-10-03 1 Tatiana Hernandez 999009999 Kristin Calder P01720813 3035345953 2022-10-03 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z Tatiana Hernandez 1123 Spruce Steet Boulder CO 803024001 515254 0 X www.commfound.org X 2006 CO To serve as the supporting organization for the benefit of, or to perform the functions of, The Community Foundation Serving Boulder County (The Community Foundation), a Colorado non-profit organization. 20 19 21 19 -1553 0 697672 468481 0 0 10084 46773 0 0 707756 515254 151610 688636 0 0 119370 98624 0 0 0 25493 26910 296473 814170 411283 -298916 627952 334043 27224 31100 600728 302943 To serve as the supporting organization for the benefit of, or to perform the functions of, The Community Foundation Serving Boulder County, a Colorado non-profit organization. 0 0 688636 688636 Pledge 1% Colorado, LLC receives and holds donated stock warrants and other securities on behalf of The Community Foundation Serving Boulder County. Pledge 1% Colorado, LLC provided $688,636 to nonprofit organizations and other philanthropic vehicles. 688636 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 21 1 0 0 0 0 0 0 0 0 X 20 19 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X X X The Community Foundation Serving Boulder County 3034420436 1123 Spruce Steet Boulder CO 803024001 Sue Anderson Chair 0.10 8.90 X X 0 0 0 Brad Armstrong Vice Chair 0.10 1.40 X X 0 0 0 James F Williams II Secretary 0.10 2.90 X X 0 0 0 Jeremy Wilson Treasurer 0.10 0.90 X X 0 0 0 Leslie Allen Trustee 0.10 0.90 X 0 0 0 Kimberly Barr Trustee 0.10 1.40 X 0 0 0 Scott Beard Trustee 0.10 0.90 X 0 0 0 Josh Forman Trustee 0.10 2.40 X 0 0 0 Elliot Forsyth Trustee 0.10 0.90 X 0 0 0 Stanley Garnett Trustee 0.10 4.40 X 0 0 0 Fernando Guzman Trustee 0.10 1.40 X 0 0 0 Cindy Lindsay Trustee 0.10 0.90 X 0 0 0 Carey Mason Trustee 0.10 1.90 X 0 0 0 Emily Mears Trustee 0.10 0.40 X 0 0 0 Alexis Miles Trustee 0.10 0.90 X 0 0 0 Justin Perkins Trustee 0.10 0.70 X 0 0 0 Julie Rogers Trustee 0.10 1.40 X 0 0 0 Christina Pacheco Trustee 0.10 4.90 X 0 0 0 Katie Volkmar Trustee 0.10 0.90 X 0 0 0 Tatiana Hernandez CEO of TCF 1.00 39.00 X X 0 189193 20106 Jennifer Fulton Anderson CFO and COO of TCF 1.00 49.00 X 0 161691 11131 Linda Ricketson VP Philanthropic Giving Sv 1.00 39.00 X 0 151064 19865 0 501948 51102 0 0 1 0 0 3000 465481 468481 704 -1553 2257 46069 0 46069 46069 46069 515254 0 -1553 48326 688636 688636 80196 80196 12593 12593 5835 5835 1332 1332 7 7 67 67 1000 1000 Admin management fees 24504 24504 814170 688636 125534 0 1053 1000 0 53 148605 12195 479347 321795 627952 334043 27224 31100 27224 31100 X 600728 302943 600728 302943 627952 334043 -298916 1131 0 X X 0 1 X 1 0 X X 1 The Community Foundation 841171836 8 1 43822 0 1 43822 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1053 1000 53 53 Beneficial Interest in Assets Held by Greater Horizons 321795 321795 1 The Denver Foundation 1009 North Grant Street Denver CO 80203 846048381 501(c)(3) 423223 0 Funding of donor-advised fund Rose Community Foundation 4500 Cherry Creek South Drive Suite 900 Denver CO 80246 840920862 501(c)(3) 121591 0 Funding of donor-advised fund Community Foundation Boulder County 1123 Spruce Street Boulder CO 80302 841171836 501(c)(3) 43822 0 Funding of donor-advised fund I Have a Dream Foundation of Boulder County 5390 Manhattan Circle Suite 200 Boulder CO 80303 841150542 501(c)(3) 35000 0 General operating support Museum of Boulder 2205 Broadway Boulder CO 80302 840576359 501(c)(3) 35000 0 General operating support Access Opportunity 1871 Folsom Street Suite 110 Boulder CO 80302 465399558 501(c)(3) 30000 0 General operating support 6 0 Part I, Line 2: Before issuing a grant, the recipient's 501(c)(3) status is confirmed with GuideStar. Grants of $10,000 or less are approved by the Senior Programs Officer, Acting President, President, or Chairperson of the Board of Directors. Grants greater than $10,000 and less than $100,000 are approved by the President or the Board of Directors. Grants greater than $100,000 are approved by the Board of Directors. 0 0 0 0 0 0 0 1 0 Tatiana Hernandez CEO of TCF 0 179743 0 9450 0 0 0 13340 0 6766 0 209299 0 0 Jennifer Fulton Anderson CFO and COO of TCF 0 153441 0 8250 0 0 0 9859 0 1272 0 172822 0 0 Linda Ricketson VP Philanthropic Giving Sv 0 143452 0 7612 0 0 0 10746 0 9119 0 170929 0 0 Form 990, Part VI, Section A, line 7a The Community Foundation (Supported Organization) shall appoint all Trustees, and shall, at all times, be the same persons as those serving as the Trustees of the Supported Organization. Form 990, Part VI, Section A, line 8b TCFSO does not have any committees. Form 990, Part VI, Section B, line 11b The Community Foundation's audit committee, CFO, and CEO review TCFSO's Form 990 before it is filed with the IRS. The CFO circulates the Form 990 and invites committee members to comment on it. Additionally, The Community Foundation's auditor presents the audit to the audit committee before the Form 990 is filed with the IRS, and the audit is discussed in detail. After the audit committee reviews the Form 990, a copy is distributed to all trustees for their review. Form 990, Part VI, Section B, line 12c Documents are updated and reviewed annually for all trustees. Form 990, Part VI, Section B, line 15 The organization is a related organization of The Community Foundation Serving Boulder County (TCF). The organization shares staff with TCF through a cost sharing agreement in which all staff were employed by TCF. TCF sets the compensation levels for all staff. The CEO and the Board of Trustees, in the case of the CEO, determine the salary amounts or salary increases. Salary for the CEO is set based on the Board's extensive knowledge of salary levels in comparable organizations/positions. Benchmarking surveys are used to periodically review salary levels. Form 990, Part VI, Section C, line 19 TCFSO's parent, The Community Foundation Serving Boulder County, makes available its financial statements and certain policies on its website and its governing documents and all policies upon request. Part XII, Line 2c This process has not changed from the prior year. Relationship with the Community Foundation TCFSO is governed and administered by the board of trustees of The Community Foundation Serving Boulder County and has no separate board, staff, or facilities. Willard LLC 1123 Spruce Street Boulder CO 80302 841171836 Hold Real Estate CO 0 0 TCFSO Pledge 1 Colorado LLC 1123 Spruce Street Boulder CO 80302 841171832 Hold Equity Securities CO -298916 334043 TCFSO The Community Foundation Serving Boulder County 1123 Spruce Street Boulder CO 803024001 841171836 Grantmaking CO 501(c)(3) Line 1 N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0