2018-05-14T10:11:39-05:00 2017-06-30 840930288 BROCK AND COMPANY CPAS PC 3711 JFK PARKWAY 315 FORT COLLINS CO 80525 990 2016-07-01 840699243 COMMUNITY FOUNDATION OF NORTHERN COLORADO COMM 9702243462 4745 WHEATON DRIVE SUITE 100 FORT COLLINS CO 80525 RAY CARAWAY PRESIDENT 9702243462 2018-05-11 1 SID FAHSHOLTZ CPA P00779361 9702237855 2016 2022-09-23 18:48:47Z RAY CARAWAY 4745 WHEATON DRIVE SUITE 100 FORT COLLINS CO 80525 11429271 0 X WWW.COMMUNITYFOUNDATIONNC.ORG X 1975 CO TO BE THE REGIONAL LEADER IN BUILDING A MORE ENGAGED, PHILANTHROPIC AND VISIONARY COMMUNITY 16 15 29 300 0 0 10026229 9110551 0 0 1687762 1222679 102574 24932 11816565 10358162 5559242 7096445 0 0 1057327 1098869 0 0 348642 731968 892788 7348537 9088102 4468028 1270060 94226339 102732212 16609176 19185576 77617163 83546636 TO PROVIDE A TRUSTED, LOCAL PLATFORM THAT ENABLES PEOPLE TO GIVE MORE EFFECTIVELY AND TO THINK STRATEGICALLY AND CREATIVELY ABOUT THE FUTURE OF OUR COMMUNITY 0 0 8131440 7096445 10438087 THE COMMUNITY FOUNDATION OF NORTHERN COLORADO WAS ESTABLISHED 40 YEARS AGO TO ENCOURAGE AND ASSIST THOSE WHO WANT TO BE A PART OF SHAPING THE FUTURE OF OUR REGION. WE MAKE IT EASY TO CREATE A CHARITABLE LEGACY THROUGH THE CREATION OF YOUR OWN CUSTOM-DESIGNED PERMANENT ENDOWMENT FUND, AND WE CONNECT PEOPLE TO THE NONPROFIT SECTOR IN WAYS THAT INFORM AND INSPIRE THEIR PHILANTHROPY AND COMMUNITY INVOLVEMENT. THROUGH HUNDREDS OF INDIVIDUAL CHARITABLE FUNDS, WE DISTRIBUTE MILLIONS OF DOLLARS INTO OUR COMMUNITY EACH YEAR. THROUGH INITIATIVES, FORUMS AND EDUCATIONAL EVENTS WE BRING PEOPLE TOGETHER TO CREATE GREATER IMPACT. FOR THOSE WHO WISH TO GIVE BACK TO THEIR COMMUNITY, WE SERVE AS A LONG-TERM, STRATEGIC PARTNER TO MAKE THEIR DONATIONS OF TIME AND MONEY MORE EFFECTIVE AND ENJOYABLE. 8131440 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 8 0 1 29 1 0 0 0 0 1 1 1 1 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X COMMUNITY FOUNDATION OF NO COLORADO 9702243462 4745 WHEATON DR SUITE 100 FORT COLLINS CO 80525 RAY CARAWAY PRES./EXEC. COMMITTEE DIRE 40.00 X X 160899 0 28819 RHYS CHRISTENSEN TRUSTEE/BOARD MEMBER 1.00 X 0 0 0 JASON ELLS TRUSTEE/BOARD MEMBER 1.00 X 0 0 0 DOUG HUTCHINSON EXEC. COMMITTEE MEMBER 1.00 X 0 0 0 ROBERT KEARNEY TRUSTEE/BOARD MEMBER 1.00 X 0 0 0 CHUCK LEVINE TRUSTEE/BOARD MEMBER 1.00 X 0 0 0 PAULA EDWARDS TRUSTEE/BOARD MEMBER 1.00 X 0 0 0 CHRIS OTTO IMMEDIATE PAST CHAIR/EXEC. 1.00 X 0 0 0 CATHY SCHOTT EXEC. COMMITTEE MEMBER/TREASURER 1.00 X 0 0 0 LISA LARSEN TRUSTEE/BOARD MEMBER 1.00 X 0 0 0 GREG ANDERSON TRUSTEE/BOARD MEMBER 1.00 X 0 0 0 EARL SETHRE BOARD CHAIR/EXEC. COMMITTEE 2.00 X 0 0 0 RICHARD FAGERLIN TRUSTEE/BOARD MEMBER 1.00 X 0 0 0 SUZANNE PETERSON TRUSTEE/BOARD MEMBER 1.00 X 0 0 0 CINDY HORNER TRUSTEE/BOARD MEMBER 1.00 X 0 0 0 POLLY JUNEAU TRUSTEE/BOARD MEMBER 1.00 X 0 0 0 ROXANNE FRY CHIEF OPERATING OFFICER 40.00 X 97654 0 19734 STEPHANIE CASHMAN PRIOR CHIEF FINANCIAL OFFICER 40.00 X 32933 0 4969 JOHN KELLER PRIOR CHIEF FINANCIAL OFFICER 40.00 X 40901 0 3558 332387 0 57080 1 1 1 0 0 64325 82600 8963626 1114511 9110551 2204936 2204936 57849 8927 48922 48922 48922 982257 -982257 -982257 -982257 48180 64325 79925 -31745 -31745 ADMINISTRATIVE FEES 561000 7250 7250 OTHER REVENUE 541200 505 505 7755 10358162 0 0 1247611 7096445 7096445 381732 144203 82567 154962 530177 300452 136747 92978 47717 23267 11476 12974 69296 33789 16666 18841 69947 34107 16822 19018 4271 4271 25750 25750 4271 4271 14774 5012 9762 25779 25779 29666 9889 9889 9888 64284 21026 38002 5256 11556 2889 2889 5778 8918 4459 4459 22043 22043 38500 18664 9429 10407 35606 35606 FUND ACTIVITY EXPENSES 294334 294334 DONOR AND BOARD DEVELOP 145964 20475 61424 64065 SPECIAL EVENTS 103428 101403 2025 63644 21026 104389 -61771 9088102 8131440 608020 348642 208191 264658 676820 445698 573025 689232 22068 40583 1183113 304428 893932 878685 88586814 97841638 3265489 2571718 94226339 102732212 66984 94545 16542192 19091031 16609176 19185576 X 43338930 46974745 34278233 36571891 77617163 83546636 94226339 102732212 X 1270060 5716073 -1056660 X X 0 1 X 1 0 X 9538952 9300935 13763289 10073606 9158731 51835513 9538952 9300935 13763289 10073606 9158731 51835513 2579234 49256279 1455487 1609841 1912151 2112830 2204936 9295245 1476 775 2604 75075 7755 87685 61218443 0.80460 0.84540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 211 283 4348382 4058781 3315617 3430829 50969495 62183397 1 1 34864623 979398 2620709 2428794 2642 36033294 31594663 4100956 795291 1626338 -51 34864623 28408893 4667306 945494 2588124 -161094 31594663 24681255 1397005 3699292 1434778 -66119 28408893 21359589 2268828 2412709 1243400 116471 24681255 0 0 225000 225000 838753 250701 588052 119360 53727 65633 878685 ASSETS HELD FOR OTHERS - AGENCY FUNDS 17507187 LIABILITY UNDER CHARITABLE REMAINDER TRUSTS 866540 NOTE PAYABLE - BUILDING 717304 19091031 X 14451581 5716073 242896 5958969 8492612 1865550 1865550 10358162 8354957 88852 88852 8266105 821997 821997 9088102 PART V, LINE 4: ENDOWMENT FUNDS HELD BY THE ORGANIZATION HELP DONORS ACHIEVE THEIR LONG-TERM GIVING GOALS. FUNDS ARE GRANTED TO THE ORGANIZATIONS IN THE COMMUNITY ON AN ANNUAL BASIS. PART X, LINE 2: FOR UNCERTAIN TAX POSITIONS, THE FOUNDATION USES A MORE-LIKELY-THAN-NOT RECOGNITION CRITERIA BEFORE AND SEPARATE FROM THE MEASUREMENT OF A TAX POSITION. THE FOUNDATION RECOGNIZES THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. WITH RESPECT TO THE FOUNDATION, THIS WOULD PRIMARILY RELATE TO THE DETERMINATION OF UNRELATED BUSINESS TAXABLE INCOME, AND TO THE MAINTENANCE OF ITS TAX EXEMPT STATUS. MANAGEMENT HAS EVALUATED THE POLICIES AND PROCEDURES THAT HAVE BEEN IMPLEMENTED TO PROVIDE ASSURANCE THAT INCOME IS PROPERLY CHARACTERIZED AND ACTIVITIES THAT JEOPARDIZE ITS TAX EXEMPT STATUS ARE WITHIN LIMITS ESTABLISHED UNDER EXISTING TAX CODE AND REGULATIONS. MANAGEMENT HAS DETERMINED THE EFFECTS OF UNCERTAIN TAX POSITIONS ARE NOT MATERIAL TO THE FOUNDATION FOR RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS AND, ACCORDINGLY, NO INCOME TAX LIABILITY HAS BEEN RECORDED FOR UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS. ALL INCOME TAX YEARS OPEN FOR EXAMINATION ARE SUBJECT TO TAXATION AT CORPORATE TAX RATES. THE YEARS ENDED JUNE 30, 2016, 2015 AND 2014 ARE AVAILABLE FOR EXAMINATION AT JUNE 30, 2017. ADDITIONALLY, PENALTIES AND INTEREST MAY BE ASSESSED ON INCOME TAXES THAT ARE DELINQUENT. THE ASSESSMENT OF UNCERTAIN INCOME TAXES IS SUBJECT TO ESTIMATE, AND IT IS REASONABLY POSSIBLE THAT THE ESTIMATE MAY CHANGE IN THE NEAR TERM AND THE CHANGE MAY BE MATERIAL. PART XI, LINE 2D - OTHER ADJUSTMENTS: ADMINITRATIVE FEE FOR AGENCY FUNDS 154,044. FUNDRAISING INCOME REPORTED NET OF EXPENSES 79,925. LEASING ACTIVITY EXPENSES 8,927. PART XI, LINE 4B - OTHER ADJUSTMENTS: AGENCY CONTRIBUTIONS 1,437,888. AGENCY INTEREST AND DIVIDENDS 378,405. AGENCY REALIZED GAINS -43,781. CF TRUST TRANSACTION REMOVED FROM CONSOLIDATION 172,599. ACTUARIAL GAIN ON THE LIFE INSURANCE AGREEMENTS -79,561. PART XII, LINE 2D - OTHER ADJUSTMENTS: LEASING ACTIVITY EXPENSES 8,927. FUNDRAISING EXPENSES REPORTED WITH INCOME 79,925. PART XII, LINE 4B - OTHER ADJUSTMENTS: AGENCY OPERATING EXPENSES 482,247. CF TRUST TRANSACTIONS ADDED TO CONSOLIDATION 339,750. ANNUAL CELEBRATION OF PHILANTHROPY 112505 64325 48180 55895 24030 112505 64325 48180 55895 24030 79925 -31745 1 ALL SAINTS' EPISCOPAL CHURCH 3448 N TAFT AVE LOVELAND CO 80538 840946947 CHURCH 7500 PROGRAM SUPPORT ALLIANCE FOR SUICIDE PREVENTION 217 W OLIVE ST FORT COLLINS CO 80521 841194619 501(C)(3) 23000 PROGRAM SUPPORT ALPHA CENTER 1212 S COLLEGE AVE FORT COLLINS CO 80524 742481573 501(C)(3) 9000 PROGRAM SUPPORT ALS ASSOCIATION MID-AMERICA CHAPTER 6950 SQIBB ROAD STE 210 MISSION KS 66202 481021611 501(C)(3) 30000 PROGRAM SUPPORT ALTERNATIVES TO VIOLENCE 541 E 8TH ST LOVELAND CO 80537 840886128 501(C)(3) 11000 PROGRAM SUPPORT ALUMNAE ASSOCIATION OF MOUNT HOLYOKE COLLEGE 50 COLLEGE STREET SOUTH HADLEY MA 01075 042105894 501(C)(3) 10000 PROGRAM SUPPORT ALZHEIMER'S ASSOCIATION COLORADO CHAPTER 455 SHERMAN STREET SUITE 500 DENVER CO 80203 840908354 501(C)(3) 13000 PROGRAM SUPPORT AMERICAN RED CROSS NORTHERN COLORADO CHAPTER 120 SATURN DR FORT COLLINS CO 80525 530196605 501(C)(3) 5276 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840727564 501(C)(3) 17108 PROGRAM SUPPORT BERTHOUD UNITED METHODIST CHURCH PO BOX 506 BERTHOUD CO 80513 840927955 CHURCH 32500 PROGRAM SUPPORT BIRTHRIGHT OF LOVELAND 1511 E 11TH ST STE 160 LOVELAND CO 80537 840893338 501(C)(3) 5000 PROGRAM SUPPORT BOOK TRUST 789 SHERMAN ST SUITE 300A DENVER CO 80203 204124164 501(C)(3) 86500 PROGRAM SUPPORT BOYS & GIRLS CLUB OF METRO DENVER 2017 W 9TH AVE DENVER CO 80204 840510404 501(C)(3) 6750 PROGRAM SUPPORT BOYS & GIRLS CLUBS OF LARIMER COUNTY 103 SMOKEY ST FORT COLLINS CO 80525 742425914 501(C)(3) 185487 PROGRAM SUPPORT CAMPUS CRUSADE FOR CHRIST CONTRIBUTIONS 2400 100 LAKE HART DR DR ORLANDO FL 32832 952814920 501(C)(3) 5000 PROGRAM SUPPORT CHILDREN'S SPEECH AND READING CENTER 1330 OAKRIDGE DR STE 10 FORT COLLINS CO 80525 841227883 501(C)(3) 18000 PROGRAM SUPPORT CHOATE ROSEMARY HALL FOUNDATION 333 CHRISTIAN ST WALLINGFORD CT 06492 060910420 501(C)(3) 23375 PROGRAM SUPPORT CITY OF FORT COLLINS PO BOX 580 FORT COLLINS CO 80522 846000587 GOVERNMENT 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1901 56TH AVE STE 200 GREELEY CO 80634 841577682 501(C)(3) 9500 PROGRAM SUPPORT COUNCIL TREE COVENANT CHURCH 4825 S LEMAY FORT COLLINS CO 80525 840856416 CHURCH 14700 PROGRAM SUPPORT CREIGHTON UNIVERSITY OFFICE OF FINANCIAL AID 2500 CALIFORNIA PLAZA RM 2040 OMAHA NE 68178 470376583 COLLEGE/UNIVERSITY 30883 PROGRAM SUPPORT CROSSROADS SAFEHOUSE PO BOX 993 FORT COLLINS CO 80522 840786145 501(C)(3) 15112 PROGRAM SUPPORT CSU ALUMNI ASSOCIATION 7114 CAMPUS DELIVERY FORT COLLINS CO 80523 840682239 501(C)(3) 10000 PROGRAM SUPPORT CSU FINANCIAL AID OFFICE 1065 CAMPUS DELIVERY FORT COLLINS CO 80523 846000545 COLLEGE/UNIVERSITY 75567 PROGRAM SUPPORT CSU FOUNDATION PO BOX 1870 FORT COLLINS CO 80522 846221782 501(C)(3) 321057 PROGRAM SUPPORT CUTANEOUS LYMPHOMA FOUNDATION PO BOX 374 BIRMINGHAM MI 48012 383443135 501(C)(3) 25000 PROGRAM SUPPORT DARE 2 SHARE MINISTRIES PO BOX 745323 ARVADA CO 80006 840504202 CHURCH 35000 PROGRAM SUPPORT DEFENDERS OF WILDLIFE 1130 17TH ST NW WASHINGTON DC 20036 530183181 501(C)(3) 6000 PROGRAM SUPPORT DEMENTIA-FRIENDLY COMMUNITIES OF NORTHERN COLORADO 8403 CASTAWAY DR WINDSOR CO 80528 814275360 501(C)(3) 5000 PROGRAM SUPPORT DISABLED RESOURCE SERVICES 1017 ROBERTSON ST FORT COLLINS CO 80524 742346897 501(C)(3) 9254 PROGRAM SUPPORT EARLY CHILDHOOD COUNCIL OF LARIMER COUNTY 2850 MCCLELLAND DR STE 3400 FORT COLLINS CO 80525 010633672 501(C)(3) 43703 PROGRAM SUPPORT EATON SCHOOL DISTRICT RE-2 211 1ST ST EATON CO 80615 840519375 GOVERNMENT 10000 PROGRAM SUPPORT ELDER PET CARE PO BOX 48 FORT COLLINS CO 80522 841273943 501(C)(3) 10500 PROGRAM SUPPORT ELDERHAUS ADULT DAY PROGRAMS 605 S SHIELDS FORT COLLINS CO 80521 840833808 501(C)(3) 6000 PROGRAM SUPPORT ELLIE FUND 200 RESERVOIR ST STE 300 NEEDHAM MA 02494 043280390 501(C)(3) 33375 PROGRAM SUPPORT ENERGY OUTREACH COLORADO 225 E 16TH AVE STE 200 DENVER CO 80203 742543881 501(C)(3) 10000 PROGRAM SUPPORT EPILEPSY FOUNDATION 8301 PROFESSIONAL PLACE STE 200 LANDOVER MD 20785 520856660 501(C)(3) 5000 PROGRAM SUPPORT ESTES PARK LEARNING PLACE INC 600 S SAINT VRAIN AVE 200 ESTES PARK CO 80517 331003417 501(C)(3) 18000 PROGRAM SUPPORT ESTES PARK MEDICAL CENTER FOUNDATION PO BOX 3650 ESTES PARK CO 80517 742411016 501(C)(3) 27000 PROGRAM SUPPORT ESTES PARK NONPROFIT RESOURCE CENTER INC PO BOX 4221 ESTES PARK CO 80517 850486591 501(C)(3) 19500 PROGRAM SUPPORT ESTES VALLEY CRISIS ADVOCATES PO BOX 3822 ESTES PARK CO 80517 841445811 501(C)(3) 14000 PROGRAM SUPPORT ESTES VALLEY INVESTMENT IN CHILDHOOD SUCCESS PO BOX 3373 ESTES PARK CO 80517 841552138 501(C)(3) 8050 PROGRAM SUPPORT ESTES VALLEY LIBRARY FRIENDS & FOUNDATION PO BOX 1687 ESTES PARK CO 80517 742385213 501(C)(3) 28000 PROGRAM SUPPORT EVERGLADES FOUNDATION 18001 OLD CUTLER RD STE 625 PALMETTO BAY FL 33157 593228899 501(C)(3) 10000 PROGRAM SUPPORT FAITH FAMILY HOSPITALITY PO BOX 1765 FORT COLLINS CO 80524 463225758 501(C)(3) 26400 PROGRAM SUPPORT FAMILY CENTERLA FAMILIA 309 HICKORY STREET SUITE 5 FORT COLLINS CO 80524 841318219 501(C)(3) 72469 PROGRAM SUPPORT FEEDING OUR COMMUNITY OURSELVES PO BOX 242 FORT COLLINS CO 80522 461283773 501(C)(3) 7850 PROGRAM SUPPORT FILLMORE CENTRAL HIGH SCHOOL PO BOX 599 HARMONY MN 55939 846013733 501(C)(3) 6000 PROGRAM SUPPORT FIRST BAPTIST CHURCH OF HUDSON PO BOX 410 HUDSON CO 80642 981492000 CHURCH 6000 PROGRAM SUPPORT FIRST BAPTIST CHURCH OF LOVELAND 1003 W 6TH ST LOVELAND CO 80537 840426088 CHURCH 10500 PROGRAM SUPPORT FIRST CONGREGATIONAL CHURCH OF GREELEY 2101 16TH ST GREELEY CO 80631 840419732 CHURCH 6000 PROGRAM SUPPORT FIRST UNITED METHODIST CHURCH 533 N GRANT AVE LOVELAND CO 80537 840456559 CHURCH 10539 PROGRAM SUPPORT FOOD BANK FOR LARIMER COUNTY 1301 BLUE SPRUCE FORT COLLINS CO 80524 742336171 501(C)(3) 30429 PROGRAM SUPPORT FOOTHILLS GATEWAY FOUNDATION 301 W SKYWAY DR FORT COLLINS CO 80525 742319180 501(C)(3) 25000 PROGRAM SUPPORT FORT COLLINS BREAKFAST ROTARY CHARITABLE FOUNDATION PO BOX 438 FORT COLLINS CO 80522 841290694 501(C)(3) 26000 PROGRAM SUPPORT FORT 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GRANTEE ORGANIZATIONS MUST BE 501(C)(3) ORGANIZATIONS, EDUCATIONAL INSTITUTIONS OR GOVERNMENTAL ENTITIES. 501(C)(3) STATUS IS CONFIRMED BEFORE A GRANT IS ISSUED. PART I, LINE 2: ALL GRANTS ARE MADE TO 501(C)(3) ORGANIZATIONS, GOVERNMENTAL UNITS OR COLLEGE/UNIVERSITIES IN THE UNITED STATES. X X 0 0 0 0 0 0 0 0 0 RAY CARAWAY PRES./EXEC. COMMITTEE DIRE 160899 0 0 0 0 0 4965 0 23854 0 189718 0 0 0 X 55 813348 FAIR MARKET VALUE X COINS 1 301163 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS E-MAILED TO ALL TRUSTEES FOR THEIR REVIEW. ALL QUESTIONS OR COMMENTS ARE COMMUNICATED THROUGH E-MAIL AND RESOLVED BY THE CHIEF FINANCIAL OFFICER PRIOR TO FINALIZING AND FILING THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION PRESENTS THE POLICY TO ALL TRUSTEES ON AN ANNUAL BASIS AND MONITORS ANY CONFLICTS THROUGHOUT THE YEAR. TRUSTEES EXCUSE THEMSELVES FROM MEETINGS IF THERE IS A POTENTIAL CONFLICT AND THIS IS DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS RESEARCHED BY THE EXECUTIVE COMMITTEE ANNUALLY WITH THE USE OF SALARY SURVEYS. THE BOARD THEN APPROVES PROPOSED COMPENSATION DURING APPROVAL OF THE ANNUAL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST RECEIVED AT ORGANIZATION'S OFFICE VIA POSTAL MAIL OR E-MAIL. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE OR UPON WRITTEN REQUEST RECEIVED AT ORGANIZATION'S OFFICE VIA POSTAL MAIL OR E-MAIL. FORM 990, PART XI, LINE 9: ACTUARIAL GAIN ON LIFE INCOME AGREEMENT 79,561. AGENCY REALIZED GAINS 43,781. AGENCY INTEREST/DIVIDENDS -378,405. AGENCY FUNDS CONTRIBUTED -1,437,888. AGENCY GRANTS 482,247. AGENCY FEES 154,044. 990-PART XII - 2C THERE HAS BEEN NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESS FROM PAST YEARS. 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