2024-11-14T11:50:23-05:00 2023-12-31 841255164 KUNDINGER CORDER & MONTOYA PC 475 LINCOLN STREET SUITE 200 DENVER CO 80203 990 2023-01-01 200690784 TCFSO TCFS 3034420436 1123 SPRUCE STEET BOULDER CO 803024001 TATIANA HERNANDEZ CEO OF CFBC 3034420436 2024-11-13 true false KRISTIN CALDER P01720813 3035345953 2024-11-14 2023 2024-10-15 13:58:12Z TATIANA HERNANDEZ 1123 SPRUCE STREET BOULDER CO 80302 11256 false X WWW.COMMFOUND.ORG X 2006 CO TO SERVE AS THE SUPPORTING ORGANIZATION FOR THE BENEFIT OF, OR TO PERFORM THE FUNCTIONS OF, COMMUNITY FOUNDATION BOULDER COUNTY (CFBC), A COLORADO NON-PROFIT ORGANIZATION. 16 15 0 15 0 14023 11256 0 283 0 -76 0 14230 11256 9764 0 0 47922 16728 0 0 18810 1466 76496 18194 -62266 -6938 274994 238249 34317 4510 240677 233739 TO SERVE AS THE SUPPORTING ORGANIZATION FOR THE BENEFIT OF, OR TO PERFORM THE FUNCTIONS OF, COMMUNITY FOUNDATION BOULDER COUNTY, A COLORADO NON-PROFIT ORGANIZATION. false false PLEDGE 1% COLORADO, LLC RECEIVES AND HOLDS DONATED STOCK WARRANTS AND OTHER SECURITIES ON BEHALF OF COMMUNITY FOUNDATION BOULDER COUNTY. true true false false false false false false false false false false false false false false false true false false false false false false false false false false false true false false false false false false false false false false false false true true false false false true 0 0 false 0 false false false false false false false false X 16 15 false false false false false true false true false false false true true true true true true true true false X X X COMMUNITY FOUNDATION BOULDER COUNTY 3034420436 1123 SPRUCE STREET BOULDER CO 80302 TATIANA HERNANDEZ CEO OF CFBC 0.10 39.90 X X 0 219147 22945 KEN LONG CFO & COO OF 0.10 39.90 X 0 109397 4087 TRISHA MCKEAN VP DEVELOPME 0.10 39.90 X 0 175125 10547 CAREY MASON CHAIR 0.10 8.90 X X 0 0 0 SCOTT BEARD VICE-CHAIR 0.10 4.90 X X 0 0 0 KATIE VOLKMAR SECRETARY 0.10 0.90 X X 0 0 0 JEREMY WILSON TREASURER 0.10 4.90 X X 0 0 0 YVETTE BOWDEN TRUSTEE 0.10 0.90 X 0 0 0 DAVID ENSIGN TRUSTEE 0.10 4.90 X 0 0 0 ELLIOT FORSYTH TRUSTEE 0.10 4.90 X 0 0 0 STANLEY GARNETT TRUSTEE 0.10 0.90 X 0 0 0 BERENICE GARCIA TELLEZ TRUSTEE 0.10 0.90 X 0 0 0 FERNANDO GUZMAN TRUSTEE 0.10 0.90 X 0 0 0 PATRICIA LESLIE TRUSTEE 0.10 0.90 X 0 0 0 EMILY MEARS TRUSTEE 0.10 4.90 X 0 0 0 ALEXIS MILES TRUSTEE 0.10 0.90 X 0 0 0 ARVIND SUNDAR TRUSTEE 0.10 0.90 X 0 0 0 GIL SPARKS TRUSTEE 0.10 1.90 X 0 0 0 503669 37579 false true false 11256 11256 11256 13536 13536 3192 3192 41 41 CONSULTING AND TRAINING 1425 1425 18194 0 18194 0 267129 231486 7865 6763 274994 238249 34317 4510 34317 4510 X 240677 233739 240677 233739 274994 238249 -6938 X X false true X true false X X 1 COMMUNITY FOUNDATION BOULDER COUNTY 841171836 8 true 0 0 1 0 true false false false false false false false false false false false false false false true RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false TATIANA HERNANDEZ CEO OF CFBC 219147 14610 8335 242092 TRISHA MCKEAN VP DEVELOPMENT CFBC 175125 9195 1352 185672 FORM 990 RELATIONSHIP WITH THE COMMUNITY FOUNDATION BOULDER COUNTY (CFBC) TCFSO IS GOVERNED AND ADMINISTERED BY THE BOARD OF TRUSTEES OF COMMUNITY FOUNDATION BOULDER COUNTY (CFBC) AND HAS NO SEPARATE BOARD, STAFF, OR FACILITIES. FORM 990, PAGE 6, PART VI, LINE 7A CFBC (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, PAGE 6, PART VI, LINE 8B TCFSO DOES NOT HAVE ANY COMMITTEES. FORM 990, PAGE 6, PART VI, LINE 11B CFBC'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, CFBC'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, PAGE 6, PART VI, LINE 12C DOCUMENTS ARE UPDATED AND REVIEWED ANNUALLY FOR ALL TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION IS A RELATED ORGANIZATION OF COMMUNITY FOUNDATION BOULDER COUNTY (CFBC). THE ORGANIZATION SHARES STAFF WITH CFBC THROUGH A COST SHARING AGREEMENT IN WHICH ALL STAFF WERE EMPLOYED BY CFBC. THE CEO SETS THE COMPENSATION LEVELS FOR ALL STAFF. IN THE CASE OF THE CEO, THE BOARD OF TRUSTEES 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, PAGE 6, PART VI, LINE 15B SEE 15A. FORM 990, PAGE 6, PART VI, LINE 19 TCFSO'S PARENT, CFBC, MAKES AVAILABLE ITS FINANCIAL STATEMENTS AND CERTAIN POLICIES ON ITS WEBSITE AND ITS GOVERNING DOCUMENTS AND ALL POLICIES UPON REQUEST. FORM 990, PAGE 12, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. WILLARD LLC 1123 SPRUCE STREET BOULDER CO 80302 841171836 PART VII CO TCFSO PLEDGE 1 COLORADO LLC 1123 SPRUCE STREET BOULDER CO 80302 841171832 PART VII CO 11256 233739 TCFSO COMMUNITY FOUNDATION BOULDER COUNTY 1123 SPRUCE STREET BOULDER CO 803024001 841171836 PART VII CO 501C3 1 NA false false false false false false false false false false false false false false true true false false false false SCHEDULE R PART I, (B) PRIMARY ACTIVITY: (1) WILLARD, LLC: HOLD REAL ESTATE (2) PLEDGE 1% COLORADO, LLC: HOLD EQUITY SECURITIES PART II, (B) PRIMARY ACTIVITY: COMMUNITY FOUNDATION BOULDER COUNTY: GRANTMAKING