2023-11-08T11:40:27-05:00 2022-12-31 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2022-01-01 200377476 COLORADO OPEN GOLF FOUNDATION INC COLO 3034868500 4908 TOWER ROAD DENVER CO 80249 KEVIN LAURA CEO 3034868500 2023-11-07 true KEVIN LAURA 999009999 false LORI B BAUER CPA P01260252 3037710123 2023-11-07 2022 2023-04-26 12:10:37Z KEVIN LAURA 4908 TOWER ROAD DENVER CO 80246 4408834 false X FIRSTTEEGREENVALLEYRANCH.ORG X 2003 CO TO GENERATE AWARENESS, SPORTSMANSHIP, AND RECREATION FOR YOUTH ORIENTED SPORTS WITH THE GAME OF GOLF. 30 30 0 185 0 1030732 1342329 343480 377012 229235 61443 0 1603447 1780784 0 0 380255 430514 0 74011 1008494 1296757 1388749 1727271 214698 53513 3987949 4196058 1781214 2349532 2206735 1846526 TO GENERATE AWARENESS, SPORTSMANSHIP, AND RECREATION FOR YOUTH ORIENTED SPORTS WITH THE GAME OF GOLF. false false 1064228 318252 CONDUCTED COLORADO OPEN GOLF CHAMPIONSHIPS TO PROMOTE THE GAME AND SPORTSMANSHIP ASSOCIATED WITH THE GAME OF GOLF. THESE TOURNAMENTS WERE THE COLORADO OPEN GOLF CHAMPIONSHIP, THE COLORADO WOMEN'S OPEN, AND THE COLORADO SENIOR OPEN. 173346 58760 INSTRUCTED CHILDREN IN THE VALUES OF LIFE ASSOCIATED WITH THE GAME OF GOLF. 1237574 true true false false false false false false false true true false false false false true false false false false false false false false false false false false false false false false false false false false false true true false false false false false false false false true X 158 0 true 0 false false false false false false false false false false false false X 30 30 false false false false true true false true true false false true true true true true true true true false CO X THE ORGANIZATION 3034868500 4908 TOWER ROAD DENVER CO 80246 MOLLY GREENBLATT CHAIR 1.00 X X 0 0 0 KELLY REIDY VICE CHAIR 1.00 X X 0 0 0 DAVE SIMON TREASURER 1.00 X X 0 0 0 JAKE GILMORE SECRETARY 1.00 X X 0 0 0 CHRIS NORDLING IMMEDIATE PA 1.00 X X 0 0 0 PATRICK HAMILL FOUNDER 1.00 X X 0 0 0 MICHAEL ACKERMAN DIRECTOR 1.00 X 0 0 0 STEVE BARTKOWSKI DIRECTOR 1.00 X 0 0 0 MILES CORTEZ DIRECTOR 1.00 X 0 0 0 DAVID FINDLOW DIRECTOR 1.00 X 0 0 0 KYLEE GLASER DIRECTOR 1.00 X 0 0 0 JIM HAJEK DIRECTOR 1.00 X 0 0 0 BRETT HANDLER DIRECTOR 1.00 X 0 0 0 MATT HANSON DIRECTOR 1.00 X 0 0 0 KHADIJA HAYNES DIRECTOR 1.00 X 0 0 0 JIM HILLARY DIRECTOR 1.00 X 0 0 0 MELISSA HUBBARD DIRECTOR 1.00 X 0 0 0 SANDRA KING DIRECTOR 1.00 X 0 0 0 SCOTT LANDO DIRECTOR 1.00 X 0 0 0 GARY LEEPER DIRECTOR 1.00 X 0 0 0 AL MARTIN DIRECTOR 1.00 X 0 0 0 KIMBERLY MARTIN DIRECTOR 1.00 X 0 0 0 ED MATE DIRECTOR 1.00 X 0 0 0 RUSS MCGRANE DIRECTOR 1.00 X 0 0 0 JOANNA RINGSBY DIRECTOR 1.00 X 0 0 0 JIM ROMANO DIRECTOR 1.00 X 0 0 0 JOHN SEIPLE DIRECTOR 1.00 X 0 0 0 ANDREW SHUCK DIRECTOR 1.00 X 0 0 0 MATT TEETERS DIRECTOR 1.00 X 0 0 0 ALLEN WALTERS DIRECTOR 1.00 X 0 0 0 KEVIN LAURA CEO 13.00 X 0 76684 6103 JULIE BRYANT EXECUTIVE DI 40.00 X 0 73053 6160 149737 12263 false false false 1342329 35230 1342329 TOURNAMENTS 318252 318252 FIRST TEE 58760 58760 377012 38729 38729 2650764 2628050 22714 22714 22714 1780784 377012 61443 164514 45396 119118 196859 54321 142538 37010 10212 26798 32131 8866 23265 16781 16781 27140 12140 15000 92432 87113 2207 3112 5781 256 5525 17032 1268 14630 1134 9178 9178 8294 3416 4017 861 20122 3121 4492 12509 17936 17936 11202 11202 TOURNAMENT EXPENSE 986191 986191 SPONSORSHIPS 29895 29895 DONATIONS 27600 25000 2600 FUNDRAISING 8304 8304 18869 12414 5859 596 1727271 1237574 415686 74011 211547 54029 1729905 2216445 36145 297363 5990 33268 279753 205269 41134 74484 1779421 1410361 119860 110108 63947 3987949 4196058 6214 34101 1775000 2315431 1781214 2349532 X 261813 262164 1944922 1584362 2206735 1846526 3987949 4196058 53513 -413722 X true X false X 1090300 1528786 1219261 1030732 1342329 6211408 497213 324039 333387 343480 377012 1875131 1587513 1852825 1552648 1374212 1719341 8086539 287605 53000 85000 126000 28500 580105 287605 53000 85000 126000 28500 580105 7506434 23345 28485 42072 38729 132631 23345 28485 42072 38729 132631 1587513 1876170 1581133 1416284 1758070 8219170 0.91330 0.84490 0.02000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1944922 8500 -369060 1584362 1737682 4502 212524 -9786 1944922 1390518 61250 124916 1576684 1101949 392900 139234 1390518 652000 497918 -49995 -2026 1101949 1.00000 false false 37628 7652 29976 242125 197617 44508 74484 X 1381681 -413722 31400 -382322 1764003 16781 16781 1780784 1741890 31400 31400 1710490 16781 16781 1727271 SCHEDULE D, PAGE 2, PART V, LINE 4 THE FOUNDATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A REASONABLE, PREDICTABLE, STABLE AND SUSTAINABLE LEVEL OF DISTRIBUTION THAT SUPPORTS CURRENT NEEDS AND PROVIDES FOR GROWTH IN ASSETS AND INCOME OVER TIME. SCHEDULE D, PAGE 3, PART X MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. GOLF CLUB AT GREEN VALLEY RANCH FOUNDER 406747 PAYROLL & BENEFITS false X BEVERAGES 2 5000 FMV X ADVERTISING 1 26230 FMV X UNIFORMS/OTHER 2 4000 FMV false false false FORM 990, PART V THE EMPLOYEES OF COLORADO OPEN GOLF FOUNDATION ARE COMPENSATED BY AN AFFILIATED COMPANY. THE AFFILIATED COMPANY PAYS EMPLOYEE SALARIES ON BEHALF OF OF COLORADO OPEN GOLF FOUNDATION, AND COLORADO OPEN GOLF FOUNDATION REIMBURSES THE COMPANY FOR A PORTION OF THE EXPENSES. AS A RESULT, COLORADO OPEN GOLF FOUNDATION ISSUES NO FORMS W-2'S, YET REIMBURSES FOR A PORTION OF THE SALARY EXPENSE, WHICH IS SEPARATELY DISCLOSED ON PART VII AND IX, LINE 7. FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS BENEFIT BY HAVING DEDICATED NEW GOLFERS ENTER THE GAME. GOLFERS TRAINED IN THE GAME VALUES IMPROVE THE EXPERIENCE FOR ALL. FORM 990, PAGE 6, PART VI, LINE 7A COBANK, PGA, CGA AND RMGCSA HAVE THE APPOINT POWER TO APPOINT THEIR VOLUNTEER PRESIDENTS TO HAVE A PLACE ON THE BOARD AS FOUNDING MEMEBERS OF THE FOUNDATION. FORM 990, PAGE 6, PART VI, LINE 11B MEMBERS OF THE BOARD ARE PROVIDED A COPY OF THE FORM 990 BY EMAIL PRIOR TO BEING SUBMITTED TO THE INTERNAL REVENUE SERVICE. THE FORM 990 IS REVIEWED IN DETAIL BY THE CFO. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY ANY CONFLICTS OF INTEREST AND RECUSE THEMSELVES FROM ANY MATTER THAT WOULD BE A POTENTIAL CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS HIRE THE CEO AND COMPENSATES CONSIDERING LOCAL MARKET CONDITIONS. FORM 990, PAGE 6, PART VI, LINE 15B ALL OTHER EMPLOYEES ARE HIRED BY THE CEO AND ARE PAID WITH CONSIDERATION OF LOCAL MARKET CONDITIONS. FORM 990, PAGE 6, PART VI, LINE 19 THE COLORADO OPEN FORM 1023 AND FORMS 990 ARE AVAILABLE TO THE PUBLIC AT THE CORPORATE OFFICES IN DENVER. THE PROCESS DOES NOT CHANGE FROM YEAR TO YEAR.