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Nonprofiteer
← TCFSO

Form 990 for tax year 2023

Filed by TCFSO.

Totals

Total revenue
$11,256
Total expenses
$18,194
Contributions and grants received
$11,256
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$238,249
Total liabilities, end of year
$4,510
Net assets or fund balances, end of year
$233,739
Program services expenses (Part IX)
$0
Management and general expenses
$18,194
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $11,256

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $13,536 · management and general $13,536

  • 9 · Other employee benefits

    total $3,192 · management and general $3,192

  • 13 · Office expenses

    total $41 · management and general $41

  • 24a · Other expenses: CONSULTING AND TRAINING

    total $1,425 · management and general $1,425

Balance sheet

Part X, book values.

  • 11 · Investments: publicly traded securities

    beginning of year $267,129 · end of year $231,486

  • 15 · Other assets

    beginning of year $7,865 · end of year $6,763

  • 17 · Accounts payable and accrued expenses

    beginning of year $34,317 · end of year $4,510

  • 27 · Net assets without donor restrictions

    beginning of year $240,677 · end of year $233,739

Mission and programs · 2023

Mission

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.

Activities or mission (Part I)

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.

  • PLEDGE 1% COLORADO, LLC RECEIVES AND HOLDS DONATED STOCK WARRANTS AND OTHER SECURITIES ON BEHALF OF COMMUNITY FOUNDATION BOULDER COUNTY.

As filed on the 2023 return.

Listed in Part VII

  • TATIANA HERNANDEZ

    CEO OF CFBC

    Total calculated
    $242,092
    From this org
    $0
    From related orgs
    $219,147
    Other
    $22,945
    Hours/week
    0.1 + 39.9 related

    Schedule J breakdown matched by us

    Base
    not reported + $219,147 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $14,610 related
    Nontaxable benefits
    not reported + $8,335 related
    Filer's total
    not reported + $242,092 related

  • KEN LONG

    CFO & COO OF

    Total calculated
    $113,484
    From this org
    $0
    From related orgs
    $109,397
    Other
    $4,087
    Hours/week
    0.1 + 39.9 related

  • TRISHA MCKEAN

    VP DEVELOPME

    Total calculated
    $185,672
    From this org
    $0
    From related orgs
    $175,125
    Other
    $10,547
    Hours/week
    0.1 + 39.9 related

    Schedule J breakdown matched by us

    Base
    not reported + $175,125 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $9,195 related
    Nontaxable benefits
    not reported + $1,352 related
    Filer's total
    not reported + $185,672 related

  • CAREY MASON

    CHAIR

    Total calculated
    $0
    Hours/week
    0.1 + 8.9 related

  • SCOTT BEARD

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    0.1 + 4.9 related

  • KATIE VOLKMAR

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.1 + 0.9 related

  • JEREMY WILSON

    TREASURER

    Total calculated
    $0
    Hours/week
    0.1 + 4.9 related

  • YVETTE BOWDEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.1 + 0.9 related

  • DAVID ENSIGN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.1 + 4.9 related

  • ELLIOT FORSYTH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.1 + 4.9 related

  • STANLEY GARNETT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.1 + 0.9 related

  • BERENICE GARCIA TELLEZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.1 + 0.9 related

  • FERNANDO GUZMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.1 + 0.9 related

  • PATRICIA LESLIE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.1 + 0.9 related

  • EMILY MEARS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.1 + 4.9 related

  • ALEXIS MILES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.1 + 0.9 related

  • ARVIND SUNDAR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.1 + 0.9 related

  • GIL SPARKS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.1 + 1.9 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.0
Source object
202403199349306250

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