2023-05-15T10:09:46-05:00 2022-06-30 410746749 CLIFTONLARSONALLEN LLP 8390 EAST CRESCENT PARKWAY SUITE 300 GREENWOOD VILLAGE CO 80111 990 2021-07-01 300174334 FLATIRONS HABITAT FOR HUMANITY CHDO DEVELOPMENT INC FLAT 3034773787 201 E SIMPSON STREET LAFAYETTE CO 80026 SUSAN LYTHGOE EXECUTIVE DIRECTOR 3034773787 2023-05-14 1 SUSAN LYTHGOE XXX-XX-XXXX SARAH HINTZ P00492291 3037795710 2023-05-09 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z PETER WEBER 201 E SIMPSON STREET LAFAYETTE CO 80026 90675 0 X WWW.FLATIRONSHABITAT.ORG X 2003 CO DEVELOP AND PROVIDE PERMANENT, AFFORDABLE HOUSING FOR LOW-INCOME FAMILIES. 10 10 0 11 0 0 927469 90675 0 0 0 0 24901 0 952370 90675 1095804 0 0 0 0 0 0 0 0 0 0 1095804 0 -143434 90675 0 0 90675 0 -90675 0 THE ORGANIZATION WAS FORMED TO DEVELOP AND PROVIDE PERMANENT, AFFORDABLE HOUSING FOR LOW-INCOME FAMILIES AND INDIVIDUALS IN THE BOULDER VALLEY SCHOOL DISTRICT RE-2 AND BROOMFIELD COUNTY. 0 0 0 0 0 THE ORGANIZATION CONSTRUCTS HOMES FOR LOW INCOME FAMILIES. EACH HOME IS SOLD TO A LOW INCOME FAMILY THAT PARTNERED WITH THE ORGANIZATION THROUGH INVESTMENT OF "SWEAT EQUITY" IN THEIR HOME. HOME OWNERSHIP FOR ALL FLATIRONS HABITAT FAMILIES IS FACILITATED THROUGH THE USE OF ZERO INTEREST MORTGAGES. THE COST OF HABITAT HOMES IS REDUCED THROUGH THE USE OF VOLUNTEER LABOR AND HOMES ARE SOLD TO THE HOMEOWNERS AT NO PROFIT TO HABITAT. THE ORGANIZATION SUBSIDIZES THE CONSTRUCTION AND FAMILY SERVICES OPERATING COSTS NECESSARY TO BUILD ITS HOMES. 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X X CLIFTONLARSONALLEN LLP 3037795710 8390 E CRESCENT PARKWAY STE 300 GREENWOOD VILLAGE CO 80111 SUSAN LYTHGOE EXECUTIVE DIRECTOR 2.00 40.00 X 0 102589 13688 JOHN BOSIO PRESIDENT 1.00 3.00 X X 0 0 0 HOLLIE HENDRICKSON VICE PRESIDENT 1.00 3.00 X X 0 0 0 SCOTT AYLOR TREASURER 1.00 1.00 X X 0 0 0 ANNMARIE JENSEN SECRETARY 1.00 1.00 X X 0 0 0 SUSAN CHRISMAN DIRECTOR 1.00 1.00 X 0 0 0 MIKE DEPALMA DIRECTOR 1.00 1.00 X 0 0 0 BRUCE HOELTER DIRECTOR 1.00 1.00 X 0 0 0 KRISTINA KNIGHT DIRECTOR 1.00 1.00 X 0 0 0 MELISSA RIBORDY DIRECTOR (THRU 2/22) 1.00 1.00 X 0 0 0 SHANNON BRYAN SULL DIRECTOR 1.00 1.00 X 0 0 0 HAILEY VAN WORMER DIRECTOR 1.00 1.00 X 0 0 0 0 102589 13688 0 0 0 0 0 86675 4000 90675 90675 0 0 0 0 0 0 0 0 0 89259 1416 90675 0 X -90675 0 -90675 0 0 0 90675 0 X X 0 1 X 1 0 X 387820 116387 117175 927469 90675 1639526 387820 116387 117175 927469 90675 1639526 1639526 36702 24901 61603 1701129 0.96380 0.96670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 3197489 3106814 3106814 90675 0 90675 3718934 3718934 3718934 0 0 0 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCOUNTING STANDARD WHICH REQUIRES THE ORGANIZATION TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE SIGNIFICANT TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FLATIRONS HABITAT FOR HUMANITY REVENUE 3,106,814. PART XII, LINE 2D - OTHER ADJUSTMENTS: FLATIRONS HABITAT FOR HUMANITY EXPENSE 3,718,934. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE, WHICH CONSISTS OF TWO OR MORE DIRECTORS, HAVE ALL OF THE AUTHORITY OF THE BOARD OF DIRECTORS, EXCEPT FOR THE FOLLOWING: 1. AMENDING, ALTERING, OR REPEALING BYLAWS 2. APPOINTING OR REMOVING ANY DIRECTOR OR MEMBER OF A COMMITTEE 3. RESTATING THE ARTICLES OF INCORPORATION 4. ADOPTING A PLAN OF MERGER OR CONSOLIDATION WITH ANOTHER CORPORATION 5. AUTHORIZING THE SALE, LEASE, EXCHANGE, OR MORTHAHE OF ALL OR A SUBSTANTIAL AMOUNT OF THE ORGANIZATIONS ASSETS 6. AUTHORIZING THE VOLUNTARY DISSOLUTION OF THE ORGANIZATION 7. AMENDING, ALTERING, OR APEALING AND RESOLUTION OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 6 FLATIRONS HABITAT FOR HUMANITY IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ORGANIZATION HAVE THE POWER TO ELECT DIRECTORS AT THE ANNUAL MEETING OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B THE RESPONSIBILITY OF ELECTING DIRECTORS IS SOLELY THE RESPONSIBILITY OF FLATIRONS HABITAT FOR HUMANITY (FHFH). IT IS ALSO THE RESPONSIBILITY OF FHFH TO APPROVE OR REJECT PROPOSED BYLAW AMENDMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE MANAGEMENT. ONCE A DRAFT OF THE FILING IS AVAILABLE, THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR AND THE INDEPENDENT TREASURER REVIEW THE 990 IN DETAIL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AS PART OF THE ANNUAL AUDIT, THE EXTERNAL AUDITORS REVIEW AREAS WHERE THERE MIGHT BE A POTENTIAL CONFLICT OF INTEREST BETWEEN BOARD MEMBERS, MANAGEMENT AND THE ORGANIZATION. A QUESTIONNAIRE HAS BEEN DEVELOPED FOR BOARD MEMBERS AND OTHER INTERESTED PARTIES TO COMPLETE ANNUALLY DISCLOSING ANY TRANSACTIONS THAT MIGHT CREATE A CONFLICT OF INTEREST. ANY PARTY FOUND TO HAVE A CONFLICT OF INTEREST MUST RECUSE THEMSELVES FROM ANY DISCUSSION, VOTING, OR ANY OTHER RESPONSIBILITIES RELATED TO THE CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE DURING NORMAL BUSINESS HOURS AT THE CORPORATE OFFICE. FINANCIAL STATEMENTS ARE AVAILABLE DURING NORMAL BUSINESS HOURS AND THEY ARE ALSO AVAILABLE ON THE ORGANIZATIONS WEBSITE. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. HABITAT FOR HUMANITY OF BOULDER VALLEY 201 E SIMPSON STREET LAFAYETTE CO 80026 841229714 SUPPORTING ORGANIZATION CO 501(C)(3) LINE 7 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0