Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2021 • EIN 20-2762282
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$1,394,816
Down $494,241 (-26%) from 2020
Net Assets
Down$1,394,816
Down $494,241 (-26%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue
Up$126,887
Up $3,724 (+3.0%) from 2020
Expenses
Up$630,625
Up $514,882 (+445%) from 2020
Net Income
Down-$503,738
Down $511,158 (-6889%) from 2020
The parks & open space foundation strengthens the connections between the public and the boulder county parks & open space department by raising private funds, supporting innovative projects, fostering partnerships and increasing community involvement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $975,378 | $979,239 | ▲ $3,861 |
| Cash and Non-Interest-Bearing Accounts | $897,534 | $395,766 | ▼ $501,768 |
| Investments in Publicly Traded Securities | $16,145 | $19,811 | ▲ $3,666 |
| Total Assets | $1,889,057 | $1,394,816 | ▼ $494,241 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,889,057 | $1,394,816 | ▼ $494,241 |
| Total Net Assets Fund Balance | $1,889,057 | $1,394,816 | ▼ $494,241 |
| Total Liabilities and Net Assets / Fund Balance | $1,889,057 | $1,394,816 | ▼ $494,241 |
| Name | Title |
|---|---|
| Therese Glowacki | President |
| Justin Atherton-wood | Board Member |
| Mary Mcquiston | Board Member |
| Melanie Julian Muckle | Board Member |
| Kate Kramer | Secretary |
| Sandra Duff | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $612,077 |
| Other Expenses | $18,548 |
| Total Fundraising Expense | $719 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $604,437 | - | - | $604,437 |
| Other Expenses | - | $15,796 | - | $15,796 |
| Grants to Domestic Individuals | $7,640 | - | - | $7,640 |
| Fees for Services Accounting | - | $1,458 | - | $1,458 |
| Advertising | - | - | $719 | $719 |
| Office Expenses | $530 | $45 | - | $575 |
| Total Functional Expenses | $612,607 | $17,299 | $719 | $630,625 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Boulder County Parks and Open Space | Longmont, CO | Gov | Open Space Projects | $554,437 |
| Ocean First Institute | Boulder, CO | 501c3 | Environment Restore | $30,000 |
| Science Health and Access to | Washington, DC | 501c3 | - | $15,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The full board reviewed the 990 prior to filing with the irs.”
“Governing and financial documents are available upon request.”
“The parks & open space foundation strengthens the connections between the public and the boulder county parks & open space department by raising private funds, supporting innovative projects, fostering partnerships and increasing community involvement.”
“The boulder county parks & open space foundation is pleased to report the following accomplishments in 2021: financial support in the amount of 30,000 to the ocean first institute species conservation project for northern red belly dace, a fish native to the county's st. Vrain creek. First is working with parks & open space, st. Vrain valley school district, colorado parks & wildlife, university of colorado and other partners to increase the populations and habitats of this special status species in boulder county through hands-on and innovative involvement of local k-12 students. Financial support in the amount of 7,140 was provided to dr. Doreen martinez. Dr. Martinez is providing leadership and subject matter expertise to the department's indigenous ways & land commitment team as they endeavor to create an indigenous land commitment on behalf of the department. Along with the commitment, team members are initiating project work in support of the commitment and also providing recommendations for evolving operational aspects of the department that align with indigenous values for the land that the department has a responsibility to steward. Financial support in the amount of 15,000 to science, health & access to resources and education, inc (share) to support the continued development of the explorandos senderos program. Explorandos senderos is a grassroots, community-based program that seeks to support spanish-speaking families in experiencing local, public open spaces as a community in an informal, unprogrammed way. Financial support to elizabeth black in the amount of 500 to support a 10 -year citizen-science initiative that seeks to improve soil health on agricultural lands and other open space in boulder county. In addition, the foundation provided funding the department and departmental staff for materials and/or services for a variety of endeavors. Highlighted endeavors include: - 26,250 to continue the deployment of live cameras at trailheads - 11,400 to support the ranger-led lefthand outdoor challenge youth program, including an equipment trailer - 51,595 to support various recovery projects at the site of the calwood fire - 85,000 to the cultural resources program to support restoration of the wencel barn and a paleontological survey of carolyn holmberg preserve at rock creek farm and southeast grasslands - 15,000 to support specialized arbor care for a 100-year-old fruit tree orchard by specialized arborist on the zapf open space - 25,000 cash match for grant opportunities for the 104th street connector trail - 25,000 cash match for a colorado water conservation board grant to support the lower lower boulder creek restoration project - 36,000 for trail work at tolland ranch by near nederland by teens inc., a nederland-area youth corps - 32,692 for front range climbing stewards for work on the climbing access trails at castle rock in boulder canyon”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PARKS & OPEN SPACE FOUNDATION STRENGTHENS THE CONNECTIONS BETWEEN THE PUBLIC AND THE BOULDER COUNTY PARKS & OPEN SPACE DEPARTMENT BY RAISING PRIVATE FUNDS, SUPPORTING INNOVATIVE PROJECTS, FOSTERING PARTNERSHIPS AND INCREASING COMMUNITY INVOLVEMENT. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 719 |
| IRS990/AllOtherContributionsAmt | 0 | 122905 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SANDRA DUFF |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE BOULDER COUNTY PARKS & OPEN SPACE FOUNDATION IS PLEASED TO REPORT THE FOLLOWING ACCOMPLISHMENTS IN 2021: FINANCIAL SUPPORT IN THE AMOUNT OF 30,000 TO THE OCEAN FIRST INSTITUTE SPECIES CONSERVATION PROJECT FOR NORTHERN RED BELLY DACE, A FISH NATIVE TO THE COUNTY'S ST. VRAIN CREEK. FIRST IS WORKING WITH PARKS & OPEN SPACE, ST. VRAIN VALLEY SCHOOL DISTRICT, COLORADO PARKS & WILDLIFE, UNIVERSITY OF COLORADO AND OTHER PARTNERS TO INCREASE THE POPULATIONS AND HABITATS OF THIS SPECIAL STATUS SPECIES IN BOULDER COUNTY THROUGH HANDS-ON AND INNOVATIVE INVOLVEMENT OF LOCAL K-12 STUDENTS. FINANCIAL SUPPORT IN THE AMOUNT OF 7,140 WAS PROVIDED TO DR. DOREEN MARTINEZ. DR. MARTINEZ IS PROVIDING LEADERSHIP AND SUBJECT MATTER EXPERTISE TO THE DEPARTMENT'S INDIGENOUS WAYS & LAND COMMITMENT TEAM AS THEY ENDEAVOR TO CREATE AN INDIGENOUS LAND COMMITMENT ON BEHALF OF THE DEPARTMENT. ALONG WITH THE COMMITMENT, TEAM MEMBERS ARE INITIATING PROJECT WORK IN SUPPORT OF THE COMMITMENT AND ALSO PROVIDING RECOMMENDATIONS FOR EVOLVING OPERATIONAL ASPECTS OF THE DEPARTMENT THAT ALIGN WITH INDIGENOUS VALUES FOR THE LAND THAT THE DEPARTMENT HAS A RESPONSIBILITY TO STEWARD. FINANCIAL SUPPORT IN THE AMOUNT OF 15,000 TO SCIENCE, HEALTH & ACCESS TO RESOURCES AND EDUCATION, INC (SHARE) TO SUPPORT THE CONTINUED DEVELOPMENT OF THE EXPLORANDOS SENDEROS PROGRAM. EXPLORANDOS SENDEROS IS A GRASSROOTS, COMMUNITY-BASED PROGRAM THAT SEEKS TO SUPPORT SPANISH-SPEAKING FAMILIES IN EXPERIENCING LOCAL, PUBLIC OPEN SPACES AS A COMMUNITY IN AN INFORMAL, UNPROGRAMMED WAY. FINANCIAL SUPPORT TO ELIZABETH BLACK IN THE AMOUNT OF 500 TO SUPPORT A 10 -YEAR CITIZEN-SCIENCE INITIATIVE THAT SEEKS TO IMPROVE SOIL HEALTH ON AGRICULTURAL LANDS AND OTHER OPEN SPACE IN BOULDER COUNTY. IN ADDITION, THE FOUNDATION PROVIDED FUNDING THE DEPARTMENT AND DEPARTMENTAL STAFF FOR MATERIALS AND/OR SERVICES FOR A VARIETY OF ENDEAVORS. HIGHLIGHTED ENDEAVORS INCLUDE: - 26,250 TO CONTINUE THE DEPLOYMENT OF LIVE CAMERAS AT TRAILHEADS - 11,400 TO SUPPORT THE RANGER-LED LEFTHAND OUTDOOR CHALLENGE YOUTH PROGRAM, INCLUDING AN EQUIPMENT TRAILER - 51,595 TO SUPPORT VARIOUS RECOVERY PROJECTS AT THE SITE OF THE CALWOOD FIRE - 85,000 TO THE CULTURAL RESOURCES PROGRAM TO SUPPORT RESTORATION OF THE WENCEL BARN AND A PALEONTOLOGICAL SURVEY OF CAROLYN HOLMBERG PRESERVE AT ROCK CREEK FARM AND SOUTHEAST GRASSLANDS - 15,000 TO SUPPORT SPECIALIZED ARBOR CARE FOR A 100-YEAR-OLD FRUIT TREE ORCHARD BY SPECIALIZED ARBORIST ON THE ZAPF OPEN SPACE - 25,000 CASH MATCH FOR GRANT OPPORTUNITIES FOR THE 104TH STREET CONNECTOR TRAIL - 25,000 CASH MATCH FOR A COLORADO WATER CONSERVATION BOARD GRANT TO SUPPORT THE LOWER LOWER BOULDER CREEK RESTORATION PROJECT - 36,000 FOR TRAIL WORK AT TOLLAND RANCH BY NEAR NEDERLAND BY TEENS INC., A NEDERLAND-AREA YOUTH CORPS - 32,692 FOR FRONT RANGE CLIMBING STEWARDS FOR WORK ON THE CLIMBING ACCESS TRAILS AT CASTLE ROCK IN BOULDER CANYON |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELANIE JULIAN MUCKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY MCQUISTON |
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| IRS990/MissionDesc | 0 | THE PARKS & OPEN SPACE FOUNDATION STRENGTHENS THE CONNECTIONS BETWEEN THE PUBLIC AND THE BOULDER COUNTY PARKS & OPEN SPACE DEPARTMENT BY RAISING PRIVATE FUNDS, SUPPORTING INNOVATIVE PROJECTS, FOSTERING PARTNERSHIPS AND INCREASING COMMUNITY INVOLVEMENT. |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | AT LEAST ONE-THIRD OF TRUSTEES SHALL BE EX OFFICIO TRUSTEES WHO ARE EMPLOYEES, MANAGERS OR THE DIRECTOR OF THE BOULDER COUNTY PARKS AND OPEN SPACE DEPARTMENT AND SHALL BE NOMINATED BY THE DEPARTMENT AND APPROVED BY THE BOARD OF BOULDER COUNTY COMMISSIONERS. AN ADDITIONAL AT LEAST ONE- THIRD OF THE TRUSTEES SHALL BE EX OFFICIO TRUSTEES WHO ARE CURRENT OR FORMER MEMBERS OF EITHER THE BOULDER COUNTY PARKS AND OPEN SPACE ADVISORY COMMITTEE ("POSAC") OR THE BOULDER COUNTY HISTORIC PRESERVATION ADVISORY BOARD ("HPAB") AND ARE APPOINTED FROM TIME TO TIME BY THE BOARD OF BOULDER COUNTY COMMISSIONERS UPON THE ADVICE OF THE BOARD OF TRUSTEES, POSAC OR HPAB. THE REMAINING TRUSTEES SHALL BE APPOINTED BY THE BOARD OF TRUSTEES UPON CRITERIA SET FORTH BY THE TRUSTEES. THIS ENSURES THAT CONTROL OF THE ORGANIZATION WILL REST WITH THE BOULDER COUNTY PARKS AND OPEN SPACE DEPARTMENT. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PARKS & OPEN SPACE FOUNDATION STRENGTHENS THE CONNECTIONS BETWEEN THE PUBLIC AND THE BOULDER COUNTY PARKS & OPEN SPACE DEPARTMENT BY RAISING PRIVATE FUNDS, SUPPORTING INNOVATIVE PROJECTS, FOSTERING PARTNERSHIPS AND INCREASING COMMUNITY INVOLVEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOULDER COUNTY PARKS & OPEN SPACE FOUNDATION IS PLEASED TO REPORT THE FOLLOWING ACCOMPLISHMENTS IN 2021: FINANCIAL SUPPORT IN THE AMOUNT OF 30,000 TO THE OCEAN FIRST INSTITUTE SPECIES CONSERVATION PROJECT FOR NORTHERN RED BELLY DACE, A FISH NATIVE TO THE COUNTY'S ST. VRAIN CREEK. FIRST IS WORKING WITH PARKS & OPEN SPACE, ST. VRAIN VALLEY SCHOOL DISTRICT, COLORADO PARKS & WILDLIFE, UNIVERSITY OF COLORADO AND OTHER PARTNERS TO INCREASE THE POPULATIONS AND HABITATS OF THIS SPECIAL STATUS SPECIES IN BOULDER COUNTY THROUGH HANDS-ON AND INNOVATIVE INVOLVEMENT OF LOCAL K-12 STUDENTS. FINANCIAL SUPPORT IN THE AMOUNT OF 7,140 WAS PROVIDED TO DR. DOREEN MARTINEZ. DR. MARTINEZ IS PROVIDING LEADERSHIP AND SUBJECT MATTER EXPERTISE TO THE DEPARTMENT'S INDIGENOUS WAYS & LAND COMMITMENT TEAM AS THEY ENDEAVOR TO CREATE AN INDIGENOUS LAND COMMITMENT ON BEHALF OF THE DEPARTMENT. ALONG WITH THE COMMITMENT, TEAM MEMBERS ARE INITIATING PROJECT WORK IN SUPPORT OF THE COMMITMENT AND ALSO PROVIDING RECOMMENDATIONS FOR EVOLVING OPERATIONAL ASPECTS OF THE DEPARTMENT THAT ALIGN WITH INDIGENOUS VALUES FOR THE LAND THAT THE DEPARTMENT HAS A RESPONSIBILITY TO STEWARD. FINANCIAL SUPPORT IN THE AMOUNT OF 15,000 TO SCIENCE, HEALTH & ACCESS TO RESOURCES AND EDUCATION, INC (SHARE) TO SUPPORT THE CONTINUED DEVELOPMENT OF THE EXPLORANDOS SENDEROS PROGRAM. EXPLORANDOS SENDEROS IS A GRASSROOTS, COMMUNITY-BASED PROGRAM THAT SEEKS TO SUPPORT SPANISH-SPEAKING FAMILIES IN EXPERIENCING LOCAL, PUBLIC OPEN SPACES AS A COMMUNITY IN AN INFORMAL, UNPROGRAMMED WAY. FINANCIAL SUPPORT TO ELIZABETH BLACK IN THE AMOUNT OF 500 TO SUPPORT A 10 -YEAR CITIZEN-SCIENCE INITIATIVE THAT SEEKS TO IMPROVE SOIL HEALTH ON AGRICULTURAL LANDS AND OTHER OPEN SPACE IN BOULDER COUNTY. IN ADDITION, THE FOUNDATION PROVIDED FUNDING THE DEPARTMENT AND DEPARTMENTAL STAFF FOR MATERIALS AND/OR SERVICES FOR A VARIETY OF ENDEAVORS. HIGHLIGHTED ENDEAVORS INCLUDE: - 26,250 TO CONTINUE THE DEPLOYMENT OF LIVE CAMERAS AT TRAILHEADS - 11,400 TO SUPPORT THE RANGER-LED LEFTHAND OUTDOOR CHALLENGE YOUTH PROGRAM, INCLUDING AN EQUIPMENT TRAILER - 51,595 TO SUPPORT VARIOUS RECOVERY PROJECTS AT THE SITE OF THE CALWOOD FIRE - 85,000 TO THE CULTURAL RESOURCES PROGRAM TO SUPPORT RESTORATION OF THE WENCEL BARN AND A PALEONTOLOGICAL SURVEY OF CAROLYN HOLMBERG PRESERVE AT ROCK CREEK FARM AND SOUTHEAST GRASSLANDS - 15,000 TO SUPPORT SPECIALIZED ARBOR CARE FOR A 100-YEAR-OLD FRUIT TREE ORCHARD BY SPECIALIZED ARBORIST ON THE ZAPF OPEN SPACE - 25,000 CASH MATCH FOR GRANT OPPORTUNITIES FOR THE 104TH STREET CONNECTOR TRAIL - 25,000 CASH MATCH FOR A COLORADO WATER CONSERVATION BOARD GRANT TO SUPPORT THE LOWER LOWER BOULDER CREEK RESTORATION PROJECT - 36,000 FOR TRAIL WORK AT TOLLAND RANCH BY NEAR NEDERLAND BY TEENS INC., A NEDERLAND-AREA YOUTH CORPS - 32,692 FOR FRONT RANGE CLIMBING STEWARDS FOR WORK ON THE CLIMBING ACCESS TRAILS AT CASTLE ROCK IN BOULDER CANYON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FULL BOARD REVIEWED THE 990 PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3036786276 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-09 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BOUL |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAYLOR ROTH AND COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 800 GRANT ST STE 205 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DENVER |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DIANE GRANGER |
| ReturnHeader/ReturnTs | 0 | 2022-11-10T11:59:46-05:00 |
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| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.