2018-07-27T08:38:40-06:00 2017-12-31 390758449 WIPFLI LLP 7887 E BELLEVIEW AVE STE 700 ENGLEWOOD CO 801116021 990 2017-01-01 840526484 GOLDEN WEST COMMUNITIES INC GOLD 3034443967 1055 ADAMS CIRCLE BOULDER CO 80303 JOHN HINKELMAN BOARD PRESIDENT 3034443967 2018-07-25 true ROBERT E FABRY CPA P00757821 3037590089 2018-07-25 2017 2022-09-23 18:48:47Z JOHN TORRES 1055 ADAMS CIRCLE BOULDER CO 80303 7284084 false X WWW.GWBOULDER.ORG X 1963 CO GOLDEN WEST COMMUNITIES, INC. 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. 9 9 153 215 0 25000 0 7112222 7059764 4552 75349 50702 43824 7192476 7178937 0 0 2704770 2602488 0 17535 4277489 4219195 6982259 6821683 210217 357254 23505095 23898496 21715872 21543149 1789223 2355347 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. false false 5852626 7077604 PROVIDING APARTMENT RENTALS, ASSISTED LIVING CARE, FOOD SERVICE, SOCIAL ACTIVITIES, WELLNESS PROGRAMS, AND SUPPORTIVE SERVICES FOR THE ELDERLY. 5852626 true false false false false false false false false false true false false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 19 0 true 153 true false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false X JOHN MCCARTHY 3034443967 1055 ADAMS CIRCLE BOULDER CO 80303 JOHN HINKELMAN BOARD PRESID 2.00 X X 0 0 0 JANET LAPPEN BOARD VICE P 2.00 X X 0 0 0 CLAUDIA HELADE BOARD SECRET 2.00 X X 0 0 0 J DENNIS HYNES BOARD TREASU 2.00 X X 0 0 0 WILLIAM NAGEL BOARD MEMBER 1.00 X 0 0 0 JEFF DAWSON BOARD MEMBER 1.00 X 0 0 0 JACQUELINE ATTLESEY BOARD MEMBER 1.00 X 0 0 0 JENNIFER SULLIVAN BOARD MEMBER 1.00 X 0 0 0 MARK WIETE BOARD MEMBER 1.00 X 0 0 0 JOHN TORRES EXECUTIVE DI 40.00 X 138460 0 10715 138460 10715 1 false false false NEW HORIZON FOODS PO BOX 860246 MINNEAPOLIS MN 55486 FOOD SERVICE 793384 KAISER PERMANENTE DEPT 1697 DENVER CO 80274 HEALTHCARE SVCS 263895 2 APARTMENT RENTAL 531110 5202254 5202254 LIVING ASSISTANCE SERVICES 623990 1857510 1857510 7059764 25662 25662 25984 25984 25984 25984 154834 105147 49687 49687 49687 LAUNDRY AND VENDING 14928 14928 OTHER INCOME 2912 2912 17840 7178937 7077604 101333 138460 124614 13846 1952754 1616741 335873 140 24145 18667 5317 161 321400 248478 70772 2150 165729 128127 36494 1108 112933 112933 14000 14000 234909 136150 98629 130 28194 28194 192087 182910 9177 18307 16667 1640 16656 16656 18039 18039 1062776 1062776 840289 823483 16806 129176 126592 2584 FOOD COSTS 708028 708028 UTILITIES 416358 408031 8327 REPAIRS AND MAINTENANCE 181255 181255 TELEPHONE 157681 151374 6307 88507 25308 63199 6821683 5852626 951522 17535 422688 394660 1804598 1916324 100246 104183 20315 17620 81175 53337 32376354 13100783 19774868 19275571 1191810 1554816 470435 109395 111550 23505095 23898496 402417 465551 20673648 20562911 639807 514687 21715872 21543149 X 1789223 2355347 1789223 2355347 23505095 23898496 357254 55460 153410 X false true X true false X 1080 96497 25000 122577 6760948 7008161 7088605 7138159 7077604 35073477 6762028 7008161 7185102 7163159 7077604 35196054 35196054 19166 24466 22127 44584 51646 161989 19166 24466 22127 44584 51646 161989 6781194 7032627 7207229 7207743 7129250 35358043 0.99540 0.98760 0.00000 0.00000 X 188500 188500 30922632 11974021 18948611 1140487 1126762 13725 124735 124735 19275571 TENANT DEPOSITS 449888 SWAP LIABILITY 64799 514687 X SCHEDULE D, PAGE 3, PART X MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS ANY SIGNIFICANT UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS, ACCORDINGLY, THEY RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. A CO HEALTH FACILITIES AUTHORITY 840752932 196474X21 2005-07-01 8675000 REFI, RENOVATION & CONSTRUCTION false false false B CO HEALTH FACILITIES AUTHORITY 840752932 1964743G3 2006-06-13 6680000 CONSTRUCTION OF FACILITIES false false false C HOUSING AUTHORITY OF BOULDER COUNTY 840742772 10146KAV1 2005-12-22 10000000 CONSTRUCTION OF FACILITIES false false false A 2005 false false true true B 2006 false false true true C 2005 false false true true A false false false false false false false B false false false false false false false C false false false false false false false A false false false true false false false false true B false false false true false false false false true C false false false true false false false false true A false B false C false SCHEDULE K - DATE REBATE COMPUTATION PERFORMED CO HEALTH FACILITIES AUTHORITY 08/15/14 CO HEALTH FACILITIES AUTHORITY 12/16/15 HOUSING AUTHORITY OF BOULDER COUNTY 12/16/15 FORM 990, PAGE 6, PART VI, LINE 11B 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 19 GOLDEN WEST COMMUNITIES, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN SWAP LIABILITY 153,410 GOLDEN WEST FOUNDATION INC 1055 ADAMS CIRCLE BOULDER CO 80303 742442944 CHARITY CO 501C3 12A NA false false false false false false false false false false false false false false false true false false false false GOLDEN WEST FOUNDATION INC O 6000 FMV