2015-11-04T15:25:46-08:00 2014-12-31 Johnson Kightlinger & Company 4999 Pearl East Circle STE 103 Boulder CO 803012654 990 2014-01-01 200690784 TCFSO TCFS 3034420436 1123 Spruce Street Boulder CO 80302 Josephine Heath President 2015-11-04 true Mark Kightlinger CPA P00405289 3034493830 2014 2016-04-25 22:37:26Z 466464 false false 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, A COLORADO NONPROFIT CORPORATION. 1 0 0 0 -791 347346 466464 0 0 0 347346 466464 210309 342927 0 30685 59531 0 0 21421 94838 262415 497296 84931 -30832 161050 155782 35542 61106 125508 94676 TO SERVE AS THE SUPPORTING ORGANIZATION FOR THE BENEFIT OF, OR TO PERFORM THE FUNCTIONS OF, THE COMMUNITY FOUNDATION SERVING BOULDER COUNTY, A COLORADO NONPROFIT CORPORATION. false false 342927 342927 Entrepreneurs Foundation of Colorado - Received and held donated stock warrants and other securities on behalf of The Community Foundation Serving Boulder County. Willard, LLC - Held real estate remainder interests on behalf of The Community Foundation Serving Boulder County. 342927 true true false false false true false false false false false false false false false true false true 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 false false true true false false false false true 0 0 false 0 false true true false false false false true true false 0 false false false false false false false false false false X 1 0 false false false false false false false false false false false true true true true true true true true false X X X THE COMMUNITY FOUNDATION 3034493830 1123 Spruce Street Boulder CO 80302 X The Community Foundtn Supported Org 0.00 0.00 X 0 0 0 0 false false false 0 16000 450464 466464 0 0 0 0 0 0 0 0 0 0 466464 342927 342927 0 0 0 0 0 41600 41600 0 14395 14395 3536 3536 0 0 0 0 0 22247 22247 31855 31855 10485 10485 26029 26029 0 0 0 819 819 0 2834 2834 0 0 0 416 416 Printing and Publications 153 153 0 497296 342927 154369 0 0 0 2114 0 0 0 0 0 0 0 161050 153668 0 0 0 0 161050 155782 35542 61106 35542 61106 X 125508 94676 125508 94676 161050 155782 -30832 X false true X true false X X 1 The Community Foundation 841171836 8 false 262511 0 1 262511 true false false false false false false false false false false false false false false true RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2 460340 80416 135341 true true X Part X : FIN48 Footnote The Organization has taken no tax positions it believes are unlikely to be upheld, or that might jeopardize its tax-exempt status, if examined by taxing authorities with full knowledge of all relevant information. true THE COMMUNITY FOUNDATION 1123 SPRUCE STEET BOULDER CO 80302 841171836 501(c)(3) 262511 0 BOOK NONE GENERAL OPERATING SUPPORT THE DENVER FOUNDATION 55 MADISON STREET STE 800 DENVER CO 80206 846048381 501(C)(3) 48631 0 BOOK NONE GENERAL OPERATING WATSON UNIVERSITY 760 W MOORHEAD CIRCLE BOULDER CO 80305 461001797 501(c)(3) 11535 0 BOOK NONE SPARK BOULDER 3 0 Grantmaker's Description of How Grants are Used BEFORE ISSUING THE GRANT, WE CHECK THE RECIPIENT'S 501(C)(3) STATUS WITH GUIDESTAR. THEN DEPENDING UPON THE GRANT QUANTITY OF MONEY GIVEN ($1,000 OR MORE OF TCFSO MONEY OR $20,000 OR MORE OF DONOR ADVISED FUND MONEY), WE REQUIRE GRANT REPORTS TO BE REVIEWED BY THE PROGRAM'S DIRECTOR. Form 990, Part VI, Line 11b: Form 990 Review Process THE COMMUNITY FOUNDATION'S AUDIT COMMITTEE, CFO, AND PRESIDENT 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts DOCUMENTS ARE UPDATED AND REVIEWED ANNUALLY FOR ALL TRUSTEES AND COMMITTEE MEMBERS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available TCFSO'S PARENT, THE COMMUNITY FOUNDATION SERVING BOULDER COUNTY, MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE AND GUIDESTAR, AS WELL AS UPON REQUEST. 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 466465 155782 TCSFO ENTREPRENEURS FOUNDATION OF CO 1123 SPRUCE STREET BOULDER CO 80302 841171836 HOLD STOCK OPTIONS CO TCSFO The Community Foundation 1123 Spruce Street Boulder CO 803024001 841171836 GRANTMAKING CO 501(c)(3) 8 na false false true true false false false false false false false false false false true true false false false false The Community Foundation b 262511 Cash paid The Community Foundation c 16000 Cash received The Community Foundation o 41600 Cash paid