2024-11-12T17:25:07-06:00 2023-12-31 840930288 BROCK AND COMPANY CPAS PC 4940 PEARL EAST CR SUITE 300 BOULDER CO 80301 990 2023-01-01 463894713 THE LONGMONT COMMUNITY FOUNDATION LONG 3036786555 600 KIMBARK STREET LONGMONT CO 80501 ERIC HOZEMPA EXECUTIVE DIRECTOR 3036786555 2024-10-29 1 0 KEVIN RICKMAN P01240896 3034442971 2023 2024-10-15 13:58:12Z ERIC HOZEMPA 600 KIMBARK STREET LONGMONT CO 80501 9272456 0 X WWW.LONGMONTFOUNDATION.ORG X 2013 CO IMPROVING LIFE IN THE ST. VRAIN VALLEY THROUGH PHILANTHROPY AND CHARITABLE LEADERSHIP 17 17 4 100 0 0 2874310 2709026 89552 78743 174724 645177 0 0 3138586 3432946 1522099 1894833 0 0 193692 233141 0 0 39796 245108 249172 1960899 2377146 1177687 1055800 22262235 25314606 7806785 8519070 14455450 16795536 IMPROVING LIFE IN THE ST. VRAIN VALLEY THROUGH PHILANTHROPY AND CHARITABLE LEADERSHIP 0 0 2168380 1894833 78743 THE LONGMONT COMMUNITY FOUNDATION IMPROVES THE LIVES OF THOSE IN THE ST. VRAIN VALLEY THROUGH PHILANTHROPY AND CHARITABLE LEADERSHIP. ANNUALLY, THE FOUNDATION PROVIDED MORE THAN $1.7 MILLION IN GRANTS TO CHARITABLE ORGANIZATIONS AND OVER $181,000 IN SCHOLARSHIPS TO STUDENTS PURSUING TRADE/VOCATIONAL CAREERS OR TWO OR FOUR YEAR COLLEGE EDUCATIONS. EACH YEAR, THE LIVE & GIVE LONGMONT FUND (A PERMANENT SOURCE OF FUNDING TO THE COMMUNITY) PROVIDES SUPPORT TO NONPROFITS IN 7 KEY PROGRAM AREAS. THESE INCLUDE: EDUCATION, HUMAN SERVICES, HEALTH, ANIMALS, ARTS, CIVIC, AND ENVIRONMENT. 2168380 1 1 0 0 0 1 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 3036786555 600 KIMBARK STREET LONGMONT CO 80501 ELIBERTO MENDOZA PRESIDENT 3.00 X X 0 0 0 DONALD ALSPAUGH VICE PRESIDENT 3.00 X X 0 0 0 STEVE NADING TREASURER 3.00 X X 0 0 0 TEDD DAVIS SECRETARY 3.00 X X 0 0 0 KELSIE BETSCH TRUSTEE 2.00 X 0 0 0 JOHN CALDWELL TRUSTEE 2.00 X 0 0 0 EMILY LUCERO TRUSTEE 2.00 X 0 0 0 SHAKEEL DALAL TRUSTEE 2.00 X 0 0 0 LYNNE HARKNESS TRUSTEE 2.00 X 0 0 0 BRIAN LAARTZ TRUSTEE 2.00 X 0 0 0 KATIE MCDONALD TRUSTEE 2.00 X 0 0 0 FELIPE MOSQUEDA TRUSTEE 2.00 X 0 0 0 ANN NOONAN TRUSTEE 2.00 X 0 0 0 CARMEN PALACIOS-RAMIREZ TRUSTEE 2.00 X 0 0 0 MADELYN STRONG WOODLEY TRUSTEE 2.00 X 0 0 0 SANDI SWIDERSKI TRUSTEE 2.00 X 0 0 0 JAKE VAN KESSEL TRUSTEE 2.00 X 0 0 0 ERIC HOZEMPA EXECUTIVE DIRECTOR 40.00 X 109126 0 0 109126 0 0 1 0 0 0 0 2709026 2709026 MANAGEMENT FEES 523940 77877 77877 866 866 78743 370802 370802 6113885 5839510 274375 274375 274375 3432946 78743 0 645177 1713397 1713397 181436 181436 109127 81845 10913 16369 78774 59081 7877 11816 7523 5642 752 1129 21526 16145 2153 3228 16191 12143 1619 2429 3256 3256 16000 16000 39859 39859 45213 45213 20174 12104 8070 5486 3840 1097 549 28164 28164 2000 1500 200 300 8627 6039 1725 863 2776 2082 278 416 MISCELLANEOUS EXPENSES 53949 32370 18882 2697 PROFESSIONAL DEVELOPMEN 12686 12686 DUES AND SUBSCRIPTIONS 9786 9786 PRINTING AND POSTAGE 1196 897 299 2377146 2168380 168970 39796 673141 987226 361405 0 2122 13880 21225567 24313500 22262235 25314606 15625 23529 134725 154499 7656435 8341042 7806785 8519070 X 7936612 8910126 6518838 7885410 14455450 16795536 22262235 25314606 1055800 1284286 0 X X 0 1 X 1 0 X 2400463 2281559 2685091 2874310 2709026 12950449 37800 72415 90523 89552 78743 369033 2438263 2353974 2775614 2963862 2787769 13319482 658931 836267 688262 849578 499060 3532098 0 658931 836267 688262 849578 499060 3532098 9787384 153106 299337 446182 556008 370802 1825435 153106 299337 446182 556008 370802 1825435 2591369 2653311 3221796 3519870 3158571 15144917 0.64620 0.59000 0.12050 0.11990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 131 1199812 1323421 10333267 1 1 6657135 986195 984882 465442 119989 8042781 6711739 1028550 -713036 267528 102590 6657135 6021860 503563 627638 340589 100733 6711739 5285903 641815 447514 272207 81165 6021860 3674090 1190178 812369 306546 84188 5285903 0.01957 0.98043 0 0 0 ASSETS HELD FOR AGENCY FUNDS 8341042 8341042 4717232 1284286 1284286 3432946 0 3432946 2377146 0 2377146 0 2377146 1 BORN TO READ (UCC CHURCH) 1500 9TH AVENUE LONGMONT CO 80501 840477919 0 8600 BOOK PROGRAM SUPPORT COMMUNITY FOOD SHARE INC 650 SOUTH TAYLOR AVENUE LOUISVILLE CO 80027 742227731 0 17000 BOOK PROGRAM SUPPORT ERIE UPLINK 77 ERIE VILLAGE SQUARE SUITE 280 ERIE CO 80516 452261184 0 10000 BOOK PROGRAM SUPPORT FIRST UNITED METHODIST CHURCH (HEART OF LONGMONT) 350 ELEVENTH AVENUE LONGMONT CO 80501 840444737 0 6550 BOOK PROGRAM SUPPORT GROWING GARDENS 1630 HAWTHORN AVE BOULDER CO 80304 841454093 0 17750 BOOK PROGRAM SUPPORT HOLDEN HOPE FOUNDATION 24791 E ROWLAND PLACE AURORA CO 80016 880580793 0 6484 BOOK PROGRAM SUPPORT I HAVE A DREAM FOUNDATION OF BOULDER COUNTY 5390 MANHATTAN CIRCLE 200 BOULDER CO 80303 841150542 0 6000 BOOK PROGRAM SUPPORT LIFEBRIDGE CHRISTIAN CHURCH 10345 UTE HIGHWAY LONGMONT CO 80501 840463390 0 20600 BOOK PROGRAM SUPPORT LONGS PEAK UNITED METHODIST CHURCH 1421 ELMHURST DRIVE LONGMONT CO 80503 840847320 0 7309 BOOK PROGRAM SUPPORT LPC SHARING THE NEXT LIGHT 1100 S SHERMAN ST LONGMONT CO 80501 0 6545 BOOK PROGRAM SUPPORT MOUNTAIN STATES CHILDREN'S HOME 14780 N 107TH LONGMONT CO 80504 840516736 0 38500 BOOK PROGRAM SUPPORT OPEN DOOR ESL (CALVARY CHURCH) 2101 GAY STREET LONGMONT CO 80501 846039364 0 7600 BOOK PROGRAM SUPPORT OUTREACH UNITED RESOURCE CENTER INC (OUR CENTER) 220 COLLYER STREET LONGMONT CO 80501 742448346 0 83731 BOOK PROGRAM SUPPORT REAL COLORADO (DOUGLAS COUNTY SOCCER ASSOCIATION) 8200 SOUTH AKRON STREET SUITE 122 CENTENNIAL CO 80112 742392779 0 47500 BOOK PROGRAM SUPPORT RISE AGAINST SUICIDE (FORMERLY SECOND WIND FUND BOULDER COUNTY) PO BOX 846 LAFAYETTE CO 80026 273029987 0 10200 BOOK PROGRAM SUPPORT ROBERTA'S LEGACY INC 2100 LONGS PEAK AVE LONGMONT CO 80501 823205605 0 56800 BOOK PROGRAM SUPPORT SAMARITAN'S PURSE PO BOX 3000 BOONE NC 28607 581437002 0 10000 BOOK PROGRAM SUPPORT ST JOHN THE BAPTIST CATHOLIC CHURCH 323 COLLYER ST LONGMONT CO 80501 840405521 0 8070 BOOK PROGRAM SUPPORT ST JUDE CHILDREN'S RESEARCH HOSPITAL PO BOX 1893 MEMPHIS TN 38101 620646012 0 15000 BOOK PROGRAM SUPPORT ST VRAIN VALLEY SCHOOLS EDUCATION FOUNDATION PO BOX 2598 LONGMONT CO 80502 840979954 0 11000 BOOK PROGRAM SUPPORT THE REENTRY INITIATIVE 402 KIMBARK ST LONGMONT CO 80501 813681963 0 27100 BOOK PROGRAM SUPPORT TUNNEL TO TOWERS 2361 HYLAN BLVD STATEN ISLAND NY 10306 020554654 0 8000 BOOK PROGRAM SUPPORT UCC CHURCH OF LONGMONT 1500 9TH AVE LONGMONT CO 80501 840477919 0 136195 BOOK PROGRAM SUPPORT UNIVERSITY OF COLORADO FOUNDATION PO BOX 17126 BOULDER CO 80217 846049811 0 17600 BOOK PROGRAM SUPPORT VETERANS COMMUNITY PROJECT 8900 TROOST AVENUE KANSAS CITY MO 64131 474960735 0 53827 BOOK PROGRAM SUPPORT ABLE TO SAIL 10354 DAHLIA ST FIRESTONE CO 80504 474013234 0 6000 BOOK PROGRAM SUPPORT A WAY FORWARD INC 600 TERRY STREET LONGMONT CO 80501 852676751 0 10536 BOOK PROGRAM SUPPORT BLUE SKY BRIDGE PO BOX 19122 BOULDER CO 80803 841305384 0 6250 BOOK PROGRAM SUPPORT BOULDER COUNTY RSVP BOARD INC DBA CULTIVATE 6325 GUNPARK DR F BOULDER CO 80301 840769724 0 6250 BOOK PROGRAM SUPPORT BUFFS 4 LIFE 6684 GUNPARK DR STE 1500 BOULDER CO 80301 208580617 0 10000 BOOK PROGRAM SUPPORT CALVARY BIBLE EVANGELICAL FREE CHURCH 3245 KALMIA AVENUE BOULDER CO 80301 846039364 0 10000 BOOK PROGRAM SUPPORT CAL-WOOD EDUCATION CENTER PO BOX 347 JAMESTOWN CO 80455 202472544 0 14000 BOOK PROGRAM SUPPORT CENTRAL LONGMONT PRESBYTERIAN CHURCH 402 KIMBARK STREET LONGMONT CO 80501 840410424 0 14000 BOOK PROGRAM SUPPORT COLLEGIATE CROSSINGS INC 2571 SKYLINE COURT ERIE CO 80516 455493413 0 11300 BOOK PROGRAM SUPPORT COLORADO FRIENDSHIP 1067 S HOVER ST E-116 LONGMONT CO 80501 453547798 0 5700 BOOK PROGRAM SUPPORT COMMUNITY FOUNDATION OF GREATER DES MOINES 1915 GRAND AVE DES MOINES IA 50309 426139033 0 25000 BOOK PROGRAM SUPPORT DENVER RESCUE MISSION PO BOX 5206 DENVER CO 80217 846038762 0 8057 BOOK PROGRAM SUPPORT DORDT UNIVERSITY 498 4TH AVE NE SIOUX CENTER IA 51250 420772559 0 13000 BOOK PROGRAM SUPPORT EL COMITE DE LONGMONTINC 455 KIMBARK STREET LONGMONT CO 80501 840867626 0 12000 BOOK PROGRAM SUPPORT FIRST CONGREGATIONAL UNITED CHURCH OF CHRIST 1500 9TH AVENUE LONGMONT CO 80501 840477919 0 8250 BOOK PROGRAM SUPPORT FLATIRONS COMMUNITY CHURCH 400 W SOUTH BOULDER RD STE 1700 LAFAYETTE CO 80026 470857845 0 7500 BOOK PROGRAM SUPPORT GOOD LIFE REFUGE 13759 N 95TH ST LONGMONT CO 80504 831809184 0 7500 BOOK PROGRAM SUPPORT HAWAII COMMUNITY FOUNDATION 827 FORT STREET MALL HONOLULU HI 96813 990261283 0 14200 BOOK PROGRAM SUPPORT HOVER COMMUNITY 1380 CHARLES DRIVE LONGMONT CO 80503 840890971 0 25420 BOOK PROGRAM SUPPORT IMMIGRANT LEGAL CENTER OF BOULDER COUNTY 948 NORTH STREET SUITE 8 BOULDER CO 80304 203001622 0 5500 BOOK PROGRAM SUPPORT LIFEWISE INC 5375 GRACE ST HILLIARD OH 43026 454002535 0 6000 BOOK PROGRAM SUPPORT LONGMONT FOOD RESCUE 708 BLUEGRASS DR LONGMONT CO 80503 814920478 0 11250 BOOK PROGRAM SUPPORT LONGMONT HUMANE SOCIETY 9595 NELSON RD LONGMONT CO 80501 840645455 0 10776 BOOK PROGRAM SUPPORT LONGMONT PUBLIC SAFETY 225 KIMBARK ST LONGMONT CO 80501 0 6300 BOOK PROGRAM SUPPORT MOVING TO END SEXUAL ASSAULT - MESA (MENTAL HEALTH PARTNERS) 1455 DIXON AVE LAFAYETTE CO 80026 840520493 0 7000 BOOK PROGRAM SUPPORT NAACP BOULDER COUNTY 820935080 0 41811 BOOK PROGRAM SUPPORT NATIONAL MULTIPLE SCLEROSIS SOCIETY PO BOX 4527 NEW YORK NY 10163 135661935 0 6000 BOOK PROGRAM SUPPORT RED CLOUD INDIAN SCHOOL 100 MISSION DRIVE PINE RIDGE INDIAN RESE SD 57770 460275071 0 17000 BOOK PROGRAM SUPPORT ROCKY MOUNTAIN EQUALITY (OUT BOULDER) PO BOX 1018 BOULDER CO 80306 841467134 0 38750 BOOK PROGRAM SUPPORT SCL HEALTH FOUNDATION 500 ELDORADO BLVD SUITE 4300 BROOMFIELD CO 80021 823290526 0 8000 BOOK PROGRAM SUPPORT SPECIAL OLYMPICS 12450 E ARAPAHOE ROAD SUITE C CENTENNIAL CO 80112 840713739 0 10350 BOOK PROGRAM SUPPORT STRATEGIES 360 INC PO BOX 84851 SEATTLE WA 98124 911304555 0 7409 BOOK PROGRAM SUPPORT SUSTAINABLE RESILIENT LONGMONT PO BOX 1764 LONGMONT CO 80502 821521892 0 5750 BOOK PROGRAM SUPPORT THE ARTS STUDIO DBA FIREHOUSE ART CENTER 667 FOURTH AVENUE LONGMONT CO 80501 742380475 0 5750 BOOK PROGRAM SUPPORT THE PEARL GROUP INC PO BOX 1825 LONGMONT CO 80502 455530404 0 5100 BOOK PROGRAM SUPPORT WOUNDED WARRIOR PROJECT INC PO BOX 758517 TOPEKA KS 66675 202370934 0 7500 BOOK PROGRAM SUPPORT 61 0 SCHOLARSHIPS 39 181436 PART I, LINE 2: GRANT REPORTS ARE SUBMITTED TO THE FOUNDATION FOR REVIEW AS TO THE USE OF THE GRANT FUNDS AND TO ENSURE COMPLIANCE WITH THE TERMS OF ANY GRANT AGREEMENT. THE NONPROFIT'S INFORMATION IS OBTAINED FROM GUIDESTAR.ORG TO DETERMINE THEIR 501(C)(3) STATUS. IF THE NONPROFIT'S INFORMATION CANNOT BE FOUND ON GUIDESTAR, THE FOUNDATION REQUESTS THE IRS TAX NUMBER (EIN) VERIFIED BY A COPY OF THEIR 501(C)(3) TAX DETERMINATION LETTER. GRANTEES ARE REQUIRED TO SUBMIT A WRITTEN FINAL REPORT THAT IS REVIEWED BY THE FOUNDATION STAFF AND GRANTS COMMITTEE. GRANTEES THAT FAIL TO SUBMIT A FINAL REPORT ARE NOT ELIGIBLE TO REAPPLY FOR FUNDING UNTIL THE REPORT HAS BEEN SUBMITTED. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS PROVIDED TO MANAGEMENT AND THE TRUSTEES FOR THEIR REVIEW. ALL QUESTIONS AND COMMENTS ARE COMMUNICATED AND RESOLVED BY THE EXECUTIVE DIRECTOR PRIOR TO FINALIZING AND FILING THE FORM. 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 XII, LINE 2C: THE LONGMONT COMMUNITY FOUNDATION HAS AN AUDIT COMMITTEE TO PROVIDE OVERSIGHT OF FINANCIAL REPORTING PROCESSES AND THE SELECTION OF AN INDEPENDENT EXTERNAL AUDITOR. AUDIT FIRMS ARE SELECTED THROUGH AN RFP PROCESS EVERY THREE YEARS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.