KEMPE FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- KEMPE FOUNDATION (EIN 84-1064295)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-11-13
- IRS object ID
- 202443189349307899
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-13T15:23:26-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 841255164 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KUNDINGER CORDER & MONTOYA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 LINCOLN STREET SUITE 200 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841064295 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE KEMPE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KEMP | BusinessNameControlTxt |
| Phone | 3038645300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13123 E 16TH AVE | AddressLine1Txt |
| City | AURORA | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80045 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JON KRULJAC | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 3038645300 | PhoneNum |
| Signature | 2024-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARIA MONTOYA | PreparerPersonNm |
| PTIN | P01363907 | PTIN |
| Phone | 3035345953 | PhoneNum |
| Preparation | 2024-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JON KRULJAC | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13123 E 16TH AVE | AddressLine1Txt |
| City | AURORA | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80045 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,139,517 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KEMPE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATION INCREASES AWARENESS, ENGAGES IN ADVOCACY, AND PROVIDES RESOURCES TO PREVENT AND TREAT CHILD ABUSE AND NEGLECT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,208,756 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,382,086 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $302,781 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $297,875 | CYProgramServiceRevenueAmt |
| PY Investment Income | $153,369 | PYInvestmentIncomeAmt |
| CY Investment Income | $348,656 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,664,906 | PYTotalRevenueAmt |
| CY Total Revenue | $2,028,617 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,072,203 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $969,709 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $547,932 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $463,381 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $259,688 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $593,810 | PYOtherExpensesAmt |
| CY Other Expenses | $611,910 | CYOtherExpensesAmt |
| PY Total Expenses | $2,213,945 | PYTotalExpensesAmt |
| CY Total Expenses | $2,045,000 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$549,039 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$16,383 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,330,825 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,551,432 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $45,378 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $27,904 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,285,447 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,523,528 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE FOUNDATION INCREASES AWARENESS, ENGAGES IN ADVOCACY, AND PROVIDES RESOURCES TO PREVENT AND TREAT CHILD ABUSE AND NEGLECT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $989,694 | ExpenseAmt |
| Grant | $969,709 | GrantAmt |
| Desc | GRANTS AND OPERATING SUPPORT TO THE KEMPE CENTER - PROVIDE GRANTS AND OTHER OPERATIONAL SUPPORT TO THE KEMPE CENTER FOR THE PREVENTION AND TREATMENT OF CHILD ABUSE AND NEGLECT (KEMPE CENTER) FOR COSTS NOT OTHERWISE COVERED BY THE UNIVERSITY OF COLORADO SCHOOL OF MEDICINE, INCLUDING MEDICAL AND MENTAL HEALTH CLINICAL EVALUATION AND TREATMENT; THE DEVELOPMENT, RESEARCH AND TESTING OF NEW PREVENTION PROGRAMS AND TREATMENTS; AND TRAINING OF MEDICAL AND OTHER PROFESSIONALS IN THE FIELD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $225,091 | ExpenseAmt |
| Desc | COMMUNITY SERVICES - ENGAGE IN PUBLIC POLICY AT STATE AND NATIONAL LEVELS TO DEMONSTRATE THE CONNECTION BETWEEN CHILD ABUSE AND ADULT HEALTH AND ITS COSTS; ADVOCATE FOR RESEARCH FUNDING FOR THE DEVELOPMENT OF PREVENTION AND TREATMENT INTERVENTIONS; CREATE AND LAUNCH PUBLIC EDUCATION INITIATIVES REGARDING CHILD ABUSE AND NEGLECT AND HOW WE AS A COMMUNITY CAN MAKE A DIFFERENCE IN PREVENTING CHILD ABUSE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $351,454 | ExpenseAmt |
| Revenue | $297,875 | RevenueAmt |
| Desc | PAVILION SERVICES - MANAGE THE FOUNDATION AND THE KEMPE CENTER SPACE AT THE GARY PAVILION ON THE ANSCHUTZ MEDICAL CAMPUS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,566,239 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULIA STONE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3038645300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13123 E 16TH AVE B390 | AddressLine1Txt |
| City | AURORA | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80045 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| JON KRULJAC | ||||||
| PRESIDENT/CE | 55.00 | Yes (X) | $158,750 | $0 | $15,147 | |
| JULIA STONE | ||||||
| PRESIDENT/CH | 55.00 | Yes (X) | $144,875 | $0 | $5,071 | |
| GARRETT JOHNSON | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CINDIE JAMISON | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAN SEFF | ||||||
| CHAIR ELECT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN KELLOGG ESQ | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KELSEY SAHLI | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEVEN BERKOWITZ MD | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| STEPHEN DANIELS PHD MD | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CRISTINA DEVITO | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JENNIFER MATUSCHEK | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KATHI WELLS MD | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| NATHAN CRANE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN PAVLAKOVICH | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ERICA FORTUNE | ||||||
| DIRECTOR THR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KATRINA LINDSEY | ||||||
| DIRECTOR THR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JASON CASTRO | ||||||
| DIRECTOR THR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $303,625 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $20,218 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $326,834 | FundraisingAmt |
| Government Grants | $444,651 | GovernmentGrantsAmt |
| All Other Contributions | $610,601 | AllOtherContributionsAmt |
| Total Contributions | $1,382,086 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL INCOME | Desc |
| Business | 532000 | BusinessCd |
| Total Revenue Column | $297,875 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $297,875 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $297,875 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $188,308 | TotalRevenueColumnAmt |
| Exclusion | $188,308 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $160,348 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $160,348 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $160,348 | TotalRevenueColumnAmt |
| Exclusion | $160,348 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $110,900 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $326,834 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $110,900 | FundraisingDirectExpensesAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,028,617 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $297,875 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $348,656 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $969,709 | TotalAmt |
| Program Services | $969,709 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,584 | TotalAmt |
| Program Services | $79,407 | ProgramServicesAmt |
| Management And General | $93,425 | ManagementAndGeneralAmt |
| Fundraising | $149,752 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,613 | TotalAmt |
| Program Services | $71,075 | ProgramServicesAmt |
| Management And General | $8,748 | ManagementAndGeneralAmt |
| Fundraising | $20,790 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,958 | TotalAmt |
| Program Services | $2,323 | ProgramServicesAmt |
| Management And General | $150 | ManagementAndGeneralAmt |
| Fundraising | $485 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,702 | TotalAmt |
| Program Services | $3,078 | ProgramServicesAmt |
| Management And General | $624 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,524 | TotalAmt |
| Program Services | $12,157 | ProgramServicesAmt |
| Management And General | $8,029 | ManagementAndGeneralAmt |
| Fundraising | $13,338 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,364 | TotalAmt |
| Program Services | $4,364 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,611 | TotalAmt |
| Management And General | $26,611 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,200 | TotalAmt |
| Program Services | $23,572 | ProgramServicesAmt |
| Management And General | $43,656 | ManagementAndGeneralAmt |
| Fundraising | $31,972 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,199 | TotalAmt |
| Program Services | $1,948 | ProgramServicesAmt |
| Management And General | $10,009 | ManagementAndGeneralAmt |
| Fundraising | $13,242 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,970 | TotalAmt |
| Program Services | $120,339 | ProgramServicesAmt |
| Management And General | $5,584 | ManagementAndGeneralAmt |
| Fundraising | $7,047 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,180 | TotalAmt |
| Program Services | $91 | ProgramServicesAmt |
| Management And General | $469 | ManagementAndGeneralAmt |
| Fundraising | $620 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,837 | TotalAmt |
| Program Services | $172,710 | ProgramServicesAmt |
| Management And General | $8,014 | ManagementAndGeneralAmt |
| Fundraising | $10,113 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,701 | TotalAmt |
| Program Services | $16,020 | ProgramServicesAmt |
| Management And General | $743 | ManagementAndGeneralAmt |
| Fundraising | $938 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PUBLIC EDUCATION | $88,026 | $88,026 | ||
| DEVELOPMENT | $9,921 | $767 | $3,941 | $5,213 |
| MISCELLANEOUS | $8,440 | $653 | $3,352 | $4,435 |
| COMMUNICATIONS | $7,461 | $5,718 | $1,743 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,045,000 | TotalAmt |
| Program Services | $1,566,239 | ProgramServicesAmt |
| Management And General | $219,073 | ManagementAndGeneralAmt |
| Fundraising | $259,688 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $364,415 | BOYAmt |
| EOY | $298,783 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,054,181 | BOYAmt |
| EOY | $1,356,982 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,832 | BOYAmt |
| EOY | $74,917 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,488 | BOYAmt |
| EOY | $13,168 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,768,297 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,104,642 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,854,492 | BOYAmt |
| EOY | $2,663,655 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,972,616 | BOYAmt |
| EOY | $6,115,921 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,801 | BOYAmt |
| EOY | $28,006 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,330,825 | BOYAmt |
| EOY | $10,551,432 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,378 | BOYAmt |
| EOY | $27,904 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,378 | BOYAmt |
| EOY | $27,904 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,628,251 | BOYAmt |
| EOY | $6,715,950 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,657,196 | BOYAmt |
| EOY | $3,807,578 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,285,447 | BOYAmt |
| EOY | $10,523,528 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,330,825 | BOYAmt |
| EOY | $10,551,432 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$16,383 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $254,464 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $687,166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,064,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,412,727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,208,756 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,382,086 | CurrentTaxYearAmt |
| Total | $5,754,950 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $687,166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,064,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,412,727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,208,756 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,382,086 | CurrentTaxYearAmt |
| Total | $5,754,950 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $399,650 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,355,300 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $216,417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $142,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $253,271 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $204,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $188,308 | CurrentTaxYearAmt |
| Total | $1,004,563 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,759,513 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,541,897 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,367 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,367 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,772,309 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,789,676 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $239,484 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $59,871 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $237,082 | CurrentYearMinus3Amt |
| Current Year Minus2 | $226,629 | CurrentYearMinus2Amt |
| Current Year Minus1 | $242,732 | CurrentYearMinus1Amt |
| Current Year | $239,484 | CurrentYearAmt |
| Total | $945,927 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,418,891 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $31,763 | CurrentYearMinus3Amt |
| Current Year Minus2 | $41,376 | CurrentYearMinus2Amt |
| Current Year Minus1 | $15,926 | CurrentYearMinus1Amt |
| Current Year | $17,367 | CurrentYearAmt |
| Total | $106,432 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $59,271 | CurrentYearMinus3Amt |
| Current Year Minus2 | $56,657 | CurrentYearMinus2Amt |
| Current Year Minus1 | $60,683 | CurrentYearMinus1Amt |
| Current Year | $59,871 | CurrentYearAmt |
| Total | $236,482 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $354,723 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,548,687 | BeginningYearBalanceAmt |
| Contributions | $500 | ContributionsAmt |
| Investment Earnings Or Losses | $317,592 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $205,137 | OtherExpendituresAmt |
| End Year Balance | $3,661,642 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,481,466 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| Investment Earnings Or Losses | $240,779 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $198,558 | OtherExpendituresAmt |
| End Year Balance | $3,548,687 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,962,565 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$330,395 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $150,704 | OtherExpendituresAmt |
| End Year Balance | $3,481,466 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,469,349 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $719,204 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $225,988 | OtherExpendituresAmt |
| End Year Balance | $3,962,565 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,750,934 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$52,690 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $228,895 | OtherExpendituresAmt |
| End Year Balance | $3,469,349 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00760 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.99240 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,434,171 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,822,473 | DepreciationAmt |
| Book Value | $2,611,698 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $334,126 | OtherCostOrOtherBasisAmt |
| Depreciation | $282,169 | DepreciationAmt |
| Book Value | $51,957 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,663,655 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,256,470 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $254,464 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $254,464 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,002,006 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $26,611 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $26,611 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,028,617 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,018,389 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,018,389 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $26,611 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $26,611 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,045,000 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION'S ENDOWMENT CONSISTS OF VARIOUS INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | STORIES OF HOPE | Event1Nm |
| Gross Receipts Event1 | $437,734 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $326,834 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $110,900 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $6,820 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $17,980 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $38,128 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $47,972 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $437,734 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $326,834 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $110,900 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $6,820 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $17,980 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $38,128 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $47,972 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $110,900 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEMPE CENTER FOR THE PREVENTION OF | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13123 E 16TH AVE B390 | AddressLine1Txt |
| City | AURORA | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80045 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 846000555 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $969,709 | CashGrantAmt |
| Purpose Of Grant | PRGRM OPERATING COST | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION MEETS WITH THE KEMPE CENTER STAFF (GRANT RECIPIENT) EVERY MONTH TO REVIEW THE RECEIPT OF FUNDS TEMPORARILY RESTRICTED FOR PROGRAM USE, AND THE PROJECTED EXPENDITURE OF SUCH FUNDS NECESSARY TO FULFILL THE OBJECTIVES OF EACH PROGRAM. BOTH THE FOUNDATION AND CENTER CAREFULLY TRACK RECEIPTS AND EXPENDITURES WHICH ARE RECONCILED ON A QUARTERLY BASIS, WITH COMPREHENSIVE RECONCILIATIONS AT THE CLOSE OF EACH FISCAL YEAR. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JON KRULJAC | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $153,750 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $5,000 | BonusFilingOrganizationAmount |
| Deferred Compensation Flng Org | $5,556 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $9,591 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $173,897 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THIS FORM 990 IS INITIALLY REVIEWED BY THE BOARD'S FINANCE, AUDIT AND ALLOCATIONS COMMITTEE. THE TAX RETURN IS THEN MADE AVAILABLE TO THE FULL BOARD WITH BOARD MEMBERS' COMMENTS AND QUESTIONS ADDRESSED DIRECTLY BY THE COMMITTEE. ONCE REVIEWED, THE RETURN IS READY TO BE FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY PERMITS BOARD MEMBERS TO ENTER INTO TRANSACTIONS WITH THE FOUNDATION AS LONG AS THE MEMBER'S INTEREST IN THE TRANSACTION IS DISCLOSED TO THE BOARD, PROVIDED THAT THE TRANSACTIONS ARE AUTHORIZED BY THE BOARD IN GOOD FAITH AND FAIR TO THE FOUNDATION. BOARD MEMBERS MUST ANNUALLY COMPLETE AND SIGN A DISCLOSURE FORM DESCRIBING CIRCUMSTANCES CREATING A POTENTIAL CONFLICT OF INTEREST WITH THE FOUNDATION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE FINANCE COMMITTEE REVIEWS THE PERFORMANCE AND COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. THE COMMITTEE MEETS ANNUALLY TO EVALUATE PERFORMANCE AND COMPENSATION RELATIVE TO BENCHMARKS ENUMERATED BY A COMPENSATION SURVEY OF COMPARABLE NONPROFITS AND FOR-PROFIT ORGANIZATIONS, AS APPROPRIATE. DOCUMENATION OF THE DELIBERATION AND DECISION IS MAINTAINED IN THE ORGANIZATIONS BOOKS AND RECORDS. THE BOARD EMPOWERS THE CEO TO SET COMPENSATION LEVELS FOR OTHER OFFICERS AND KEY EMPLOYEES OF THE FOUNDATION. COMPENSATION LEVELS OF THE OFFICERS AND KEY EMPLOYEES ARE COMPARABLE TO OTHER SIMILIAR NONPROFIT ORGANIZATIONS AS MEASURED BY LOCAL NONPROFIT AGENCIES. DOCUMENATION IS MAINTAINED IN THE ORGANIZATION BOOKS AND RECORDS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SEE PROCESS DESCRIPTION IN 15A |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS AND POLICY STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS AVAILABLE UPON REQUEST AND IS ALSO AVAILABLE ON THE FOUNDATION'S WEBSITE. |
| FORM 990, PART XII | THE PROCESS DID NOT CHANGE DURING THE TAX YEAR. THE FOUNDATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
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