Civic Intelligence

Boulder County Parks and Open Space Foundation

990 • Fiscal year 2023 • EIN 20-2762282

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

PO Box 227Hygiene, CO 80533

(303) 678-6276

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

1st percentile

-497%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

3rd percentile

-53%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

99%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$633,763

Down $720,539 (-53%) from 2022

Net Assets

Down

$627,783

Down $726,519 (-54%) from 2022

Liabilities

Up

$5,980

Up $5,980 from 2022

Revenue

Up

$145,878

Up $72,722 (+99%) from 2022

Expenses

Up

$870,313

Up $764,262 (+721%) from 2022

Net Income

Down

-$724,435

Down $691,540 (-2102%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2008: $33,304Liabilities 2008: $02008Assets 2009: $41,972Liabilities 2009: $02009Assets 2010: $40,123Liabilities 2010: $02010Assets 2011: $33,575Liabilities 2011: $02011Assets 2012: $31,540Liabilities 2012: $02012Assets 2013: $36,892Liabilities 2013: $02013Assets 2014: $65,520Liabilities 2014: $02014Assets 2015: $386,515Liabilities 2015: $0Net Assets 2015: $386,5152015Assets 2016: $490,137Liabilities 2016: $0Net Assets 2016: $490,1372016Assets 2017: $423,303Liabilities 2017: $02017Assets 2018: $1,746,058Liabilities 2018: $0Net Assets 2018: $1,746,0582018Assets 2019: $1,875,805Liabilities 2019: $0Net Assets 2019: $1,875,8052019Assets 2020: $1,889,057Liabilities 2020: $0Net Assets 2020: $1,889,0572020Assets 2021: $1,394,816Liabilities 2021: $0Net Assets 2021: $1,394,8162021Assets 2022: $1,354,302Liabilities 2022: $0Net Assets 2022: $1,354,3022022Assets 2023: $633,763Liabilities 2023: $5,980Net Assets 2023: $627,7832023Assets 2024: $440,611Liabilities 2024: $4,675Net Assets 2024: $435,9362024

Highlighted filing

2023

Assets$633,763
Liabilities$5,980
Net Assets$627,783

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2008: $4,413Expenses 2008: $17,287Net Income 2008: -$12,8742008Revenue 2009: $12,908Expenses 2009: $4,240Net Income 2009: $8,6682009Revenue 2010: $7,269Expenses 2010: $9,118Net Income 2010: -$1,8492010Revenue 2011: $9,687Expenses 2011: $16,236Net Income 2011: -$6,5492011Revenue 2012: $6,693Expenses 2012: $8,728Net Income 2012: -$2,0352012Revenue 2013: $14,768Expenses 2013: $9,416Net Income 2013: $5,3522013Revenue 2014: $37,908Expenses 2014: $9,280Net Income 2014: $28,6282014Revenue 2015: $337,867Expenses 2015: $16,872Net Income 2015: $320,9952015Revenue 2016: $132,020Expenses 2016: $28,398Net Income 2016: $103,6222016Revenue 2017: $36,211Expenses 2017: $103,377Net Income 2017: -$67,1662017Revenue 2018: $1,388,794Expenses 2018: $16,730Net Income 2018: $1,372,0642018Revenue 2019: $187,224Expenses 2019: $57,477Net Income 2019: $129,7472019Revenue 2020: $123,163Expenses 2020: $115,743Net Income 2020: $7,4202020Revenue 2021: $126,887Expenses 2021: $630,625Net Income 2021: -$503,7382021Revenue 2022: $73,156Expenses 2022: $106,051Net Income 2022: -$32,8952022Revenue 2023: $145,878Expenses 2023: $870,313Net Income 2023: -$724,4352023Revenue 2024: $89,213Expenses 2024: $281,060Net Income 2024: -$191,8472024

Highlighted filing

2023

Revenue$145,878
Expenses$870,313
Net Income-$724,435
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$145,878
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$981,553$603,087▼ $378,466
Cash and Non-Interest-Bearing Accounts$360,557$15,676▼ $344,881
Accounts Receivable-$15,000-
Investments in Publicly Traded Securities$12,192--
Total Assets$1,354,302$633,763▼ $720,539
Liabilities
Accounts Payable and Accrued Expenses-$5,980-
Total Liabilities$0$5,980▲ $5,980
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,354,302$627,783▼ $726,519
Total Net Assets Fund Balance$1,354,302$627,783▼ $726,519
Total Liabilities and Net Assets / Fund Balance$1,354,302$633,763▼ $720,539
Compensation and Service Providers

Board Members and Trustees

NameTitle
Therese GlowackiPresident
Tina NielsenVice Chair
Kate KramerSecretary
D'ANN LAMBERTTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,296
Program Service Revenue
$2,244
Investment Income
$13,338
Other Revenue
$0
All Other Contributions
$126,354
Change in Net Assets
$-724,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$860,028
Other Expenses$10,285
Total Fundraising Expense$4,010
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$842,241--$842,241
Grants to Domestic Individuals$17,787--$17,787
Office Expenses$2,129$4,010$4,010$10,149
Information Technology-$76-$76
Conferences and Meetings$60--$60
Total Functional Expenses$862,217$4,086$4,010$870,313
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boulder County Parks and Open SpaceLongmont, COGovOpen Space Projects$378,669
Boulder County Public WorksBoulder, COGov-$356,279
Harvest of All First NationsBoulder, CO501c3-$50,000
Science Health and Access toWashington, DC501c3-$30,000
Boulder Watershed CollectiveBoulder, CO501c3-$10,000
Southdown Indian Mountain HealingNorthglenn, CO501c3-$9,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The full board reviewed the 990 prior to filing with the irs.

Form 990, Page 6, Part VI, Line 19

Governing and financial documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Boulder County Parks and Open
EIN
20-2762282
Phone
3036786276
Address
PO BOX 227, HYGIENE, CO 80533

Signing Officer

Name
Therese Glowacki
Title
President
Phone
3036786276
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Therese Glowacki
Formed
2006
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane Granger
Phone
3038308109
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Part III

In partnership with the parks & open space (pos) department strategic plan to increase cultural awareness across the community, the foundation funded outdoor activities for both explorando senderos and harvest of all first nations. The vision for explorando senderos is to provide all latinx families in boulder county to access the trail systems and open spaces to build a sense of belonging. Harvest of all first nations is an indigenous- led organization created to serve bipoc+ and underserved communities by introducing indigenous representation in public and private sectors. The foundation contributed funding toward the 2nd annual corn festival held at the pos agricultural heritage center. Total funding: 80,000 finally, the foundation funded multiple projects across parks& open space: south st vrain stream restoration; coalton trail restoration; restroom at the anne u white trailhead; wetland restoration at prescott open space; personnel funding for an environmental resource specialist; park ranger led hiking, camping and christmas tree cutting outings with the san lazaro community; cameras and equipment to records indigenous storytelling at southdown indian mountain healing (simh) center. Total funding: 394,169

Raw XML Appendix398 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05980
IRS990/AccountsReceivableGrp/EOYAmt015000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherContributionsAmt0126354
IRS990/BooksInCareOfDetail/PersonNm0SANDRA DUFF
IRS990/BooksInCareOfDetail/PhoneNum03036786264
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 227
IRS990/BooksInCareOfDetail/USAddress/CityNm0HYGIENE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080533
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0360557
IRS990/CashNonInterestBearingGrp/EOYAmt015676
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt060
IRS990/ConferencesMeetingsGrp/TotalAmt060
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0130296
IRS990/CYGrantsAndSimilarPaidAmt0860028
IRS990/CYInvestmentIncomeAmt013338
IRS990/CYOtherExpensesAmt010285
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02244
IRS990/CYRevenuesLessExpensesAmt0-724435
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0870313
IRS990/CYTotalFundraisingExpenseAmt04010
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0145878
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE BOULDER COUNTY PARKS & OPEN SPACE FOUNDATION IS PLEASED TO REPORT THE FOLLOWING ACCOMPLISHMENTS IN 2023: WORK TO REMODEL THE VOLUNTEER NATURALIST CENTER AT WALDEN POND WILDLIFE HABITAT (CENTER) COMPLETED IN MARCH 2023. THE RENOVATION REPLACED THE CENTER'S ROOF, INSTALLED ENERGY EFFICIENT SKYLIGHTS, REPLACED THE HVAC SYSTEM AND COMPLETED INTERNAL AND EXTERNAL PAINT. THE FUNDING ALSO COMPLETED A SMALL PICNIC/PROGRAM SHELTER ADJACENT TO THE CENTER. TOTAL FUNDING: 356,279 ----------------- MORE DETAIL ON SCHEDULE O ---------------------
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0862217
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0THERESE GLOWACKI
IRS990/Form990PartVIISectionAGrp/PersonNm1TINA NIELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2D'ANN LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm3KATE KRAMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt03942
IRS990/GrantAmt0860028
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt017787
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt017787
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0842241
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0842241
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0145878
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt076
IRS990/InformationTechnologyGrp/TotalAmt076
IRS990/InvestmentIncomeGrp/ExclusionAmt013338
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013338
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012192
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01354302
IRS990/NetAssetsOrFundBalancesEOYAmt0627783
IRS990/NetUnrlzdGainsLossesInvstAmt0-2084
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01354302
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0627783
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt04010
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04010
IRS990/OfficeExpensesGrp/ProgramServicesAmt02129
IRS990/OfficeExpensesGrp/TotalAmt010149
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THERESE GLOWACKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02244
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt070843
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0102712
IRS990/PYInvestmentIncomeAmt01718
IRS990/PYOtherExpensesAmt03339
IRS990/PYOtherRevenueAmt0595
IRS990/PYRevenuesLessExpensesAmt0-32895
IRS990/PYTotalExpensesAmt0106051
IRS990/PYTotalRevenueAmt073156
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-724435
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02244
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0981553
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0603087
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AT 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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0846000748
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0378669
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BOULDER COUNTY PARKS AND OPEN SPACE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0378669
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt017787
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INDIGENOUS WAYS PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FIRE VICTIM ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/RecipientTable/CashGrantAmt0378669
IRS990ScheduleI/RecipientTable/CashGrantAmt1356279
IRS990ScheduleI/RecipientTable/CashGrantAmt230000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt450000
IRS990ScheduleI/RecipientTable/CashGrantAmt59000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPEN SPACE PROJECTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOULDER COUNTY PARKS AND OPEN SPACE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BOULDER COUNTY PUBLIC WORKS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SCIENCE HEALTH AND ACCESS TO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BOULDER WATERSHED COLLECTIVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HARVEST OF ALL FIRST NATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SOUTHDOWN INDIAN MOUNTAIN HEALING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0RESOURCES AND EDUCATION
IRS990ScheduleI/RecipientTable/RecipientEIN0846000748
IRS990ScheduleI/RecipientTable/RecipientEIN1300282323
IRS990ScheduleI/RecipientTable/RecipientEIN2842674914
IRS990ScheduleI/RecipientTable/RecipientEIN3883183155
IRS990ScheduleI/RecipientTable/RecipientEIN4844935797
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05201 ST VRAIN ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 471
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23112 PATTERSON PLACE NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31740 FOURMILE CANYON DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41545 CHERRYVALE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt511254 CORONA DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LONGMONT
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BOULDER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3BOULDER
IRS990ScheduleI/RecipientTable/USAddress/CityNm4BOULDER
IRS990ScheduleI/RecipientTable/USAddress/CityNm5NORTHGLENN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080503
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180306
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd220015
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd380302
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd480303
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd580233
IRS990ScheduleI/Total501c3OrgCnt06
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1IN PARTNERSHIP WITH THE PARKS & OPEN SPACE (POS) DEPARTMENT STRATEGIC PLAN TO INCREASE CULTURAL AWARENESS ACROSS THE COMMUNITY, THE FOUNDATION FUNDED OUTDOOR ACTIVITIES FOR BOTH EXPLORANDO SENDEROS AND HARVEST OF ALL FIRST NATIONS. THE VISION FOR EXPLORANDO SENDEROS IS TO PROVIDE ALL LATINX FAMILIES IN BOULDER COUNTY TO ACCESS THE TRAIL SYSTEMS AND OPEN SPACES TO BUILD A SENSE OF BELONGING. HARVEST OF ALL FIRST NATIONS IS AN INDIGENOUS- LED ORGANIZATION CREATED TO SERVE BIPOC+ AND UNDERSERVED COMMUNITIES BY INTRODUCING INDIGENOUS REPRESENTATION IN PUBLIC AND PRIVATE SECTORS. THE FOUNDATION CONTRIBUTED FUNDING TOWARD THE 2ND ANNUAL CORN FESTIVAL HELD AT THE POS AGRICULTURAL HERITAGE CENTER. TOTAL FUNDING: 80,000 FINALLY, THE FOUNDATION FUNDED MULTIPLE PROJECTS ACROSS PARKS& OPEN SPACE: SOUTH ST VRAIN STREAM RESTORATION; COALTON TRAIL RESTORATION; RESTROOM AT THE ANNE U WHITE TRAILHEAD; WETLAND RESTORATION AT PRESCOTT OPEN SPACE; PERSONNEL FUNDING FOR AN ENVIRONMENTAL RESOURCE SPECIALIST; PARK RANGER LED HIKING, CAMPING AND CHRISTMAS TREE CUTTING OUTINGS WITH THE SAN LAZARO COMMUNITY; CAMERAS AND EQUIPMENT TO RECORDS INDIGENOUS STORYTELLING AT SOUTHDOWN INDIAN MOUNTAIN HEALING (SIMH) CENTER. TOTAL FUNDING: 394,169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FULL BOARD REVIEWED THE 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0BLDR CTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BOULDER COUNTY PARKS & OPEN SPACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0846000748
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COUNTY GVT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05201 ST VRAIN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LONGMONT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080503
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0378669
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BOULDER COUNTY PARKS AND OPEN SPACE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01354302
IRS990/TotalAssetsEOYAmt0633763
IRS990/TotalAssetsGrp/BOYAmt01354302
IRS990/TotalAssetsGrp/EOYAmt0633763
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0130296
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04010
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04086
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0862217
IRS990/TotalFunctionalExpensesGrp/TotalAmt0870313
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05980
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05980
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01354302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0627783
IRS990/TotalProgramServiceExpensesAmt0862217
IRS990/TotalProgramServiceRevenueAmt02244
IRS990/TotalRevenueGrp/ExclusionAmt013338
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02244
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145878
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01354302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0633763
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 227
IRS990/USAddress/CityNm0HYGIENE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080533
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.PRESERVEBOULDERCOUNTY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESE GLOWACKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03036786276
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOULDER COUNTY PARKS AND OPEN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SPACE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BOUL
ReturnHeader/Filer/EIN0202762282
ReturnHeader/Filer/PhoneNum03036786276
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 227
ReturnHeader/Filer/USAddress/CityNm0HYGIENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080533
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203746583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR ROTH AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 GRANT ST STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802032944
ReturnHeader/PreparerPersonGrp/PhoneNum03038308109
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE GRANGER
ReturnHeader/ReturnTs02024-11-14T12:11:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.09$0.28$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.63$0.15$0.87$0.72
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.07$0.11$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.13$0.63$0.50
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.12$0.12$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.19$0.06$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.39$0.02$1.37
2017Summary only. Only limited summary data is available for this year.$0.42$0.00$0.04$0.10$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.13$0.03$0.10
2015Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.34$0.02$0.32
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.04$0.01$0.03
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.01$0.01$0.01
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.01$0.01$0.00
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.01$0.02$0.01
2010Summary only. Only limited summary data is available for this year.$0.04$0.00$0.01$0.01$0.00
2009Summary only. Only limited summary data is available for this year.$0.04$0.00$0.01$0.00$0.01
2008Summary only. Only limited summary data is available for this year.$0.03$0.00$0.00$0.02$0.01