2021-12-02T10:51:27-06:00 2021-06-30 Kundinger Corder & Engle PC 475 Lincoln Street Suite 200 Denver CO 80203 990 2020-07-01 841064295 The Kempe Foundation KEMP 3038645300 13123 E 16th Ave No B390 Aurora CO 80045 Jon Kruljac Chief Executive Officer 3038645300 2021-12-02 1 Jon Kruljac 999009999 Maria Montoya P01363907 3035345953 2021-12-02 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z Jon Kruljac 13123 E 16th Ave No B390 Aurora CO 80045 1517032 0 X www.kempe.org X 1975 CO Increase awareness and provide resources to prevent and treat child abuse and neglect. 18 17 4 30 0 0 687166 1064215 342171 296796 92944 110839 0 0 1122281 1471850 694282 878443 0 0 556712 535237 0 0 237334 649885 565291 1900879 1978971 -778598 -507121 11055881 11172380 165747 64950 10890134 11107430 The Foundation increases awareness, engages in advocacy, and provides resources to prevent and treat child abuse and neglect. 0 0 878443 878443 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 (the Kempe Center) for costs not otherwise covered by the University of Colorado Health Sciences Center, including medical and mental health clinical evaluation and treatment; the development, research and testing of new treatments; and training of medical and other professionals in the field. 239664 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, the consequences of toxic stress and adverse childhood expereinces (ACEs), and how we as a community can make a difference in preventing child abuse. 354616 296796 Pavilion Services - Manage the Foundation and the Kempe Center space at the Gary Pavilion on the Anschutz Medical Campus. 1472723 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 4 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Julia Stone 3038645300 13123 E 16th Ave No B390 Aurora CO 80045 Yvonne Camacho Board Chair 1.00 X X 0 0 0 Michael Luby Board Vice Chair 1.00 X X 0 0 0 John Kellogg Esq Treasurer 1.00 X X 0 0 0 Dan Seff Director 1.00 X 0 0 0 Steve Berkowitz MD Director 1.00 X 0 0 0 Stephen Daniels Phd MD Director 1.00 X 0 0 0 DeAnn Brunts Director 1.00 X 0 0 0 Jill DeRaad Director 1.00 X 0 0 0 Cristina Devito Director 1.00 X 0 0 0 Jason Castro Director 1.00 X 0 0 0 Victoria Gartelos Director 1.00 X 0 0 0 Jonah Cave Director 1.00 X 0 0 0 Kurtis Hooley Director 1.00 X 0 0 0 Jennifer Matuschek Director 1.00 X 0 0 0 Kelsey Sahli Director 1.00 X 0 0 0 Cindie Jamison Director 1.00 X 0 0 0 Garrett Johnson Director 1.00 X 0 0 0 John Faught JD President/CEO thru 12/31/20 55.00 X X 148000 0 0 Jon Kruljac President/CEO Eff 01/01/21 55.00 X X 0 0 0 Julia Stone President/Chief Operating 55.00 X 125000 0 4571 273000 0 4571 2 0 0 0 0 54342 276826 733047 1064215 Rental income 532000 296796 296796 296796 142029 142029 31190 -31190 -31190 -31190 13992 54342 13992 0 1471850 296796 0 110839 878443 878443 285439 106901 81825 96713 210878 43499 85992 81387 3092 1389 713 990 3189 980 1057 1152 32639 9921 11013 11705 8500 8500 27990 27990 38487 24850 13637 21025 2367 12045 6613 155912 141102 6547 8263 684 77 392 215 190836 172709 8014 10113 14934 13516 627 791 Communications 74216 66222 4228 3766 Public Education 26387 26387 Miscellaneous 6320 710 3621 1989 1978971 1472723 268914 237334 254178 299810 767130 907278 3667 13753 12587 8232 5768297 2532133 3427001 3236164 6591318 6707143 11055881 11172380 89847 64950 75900 0 165747 64950 X 7355121 6916815 3535013 4190615 10890134 11107430 11055881 11172380 -507121 724417 0 X X 0 1 X 1 0 X 1338433 1103597 714764 687166 1064215 4908175 1338433 1103597 714764 687166 1064215 4908175 612426 4295749 85801 97825 203847 216417 142029 745919 5654094 2249551 0.75980 0.78370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31763 31763 1709874 1741637 237082 59271 0 0 253033 217565 230611 237082 938291 1407437 41002 2800 68339 31763 143904 63258 54391 57653 59271 234573 351860 3469349 719204 225988 3962565 3750934 -52690 228895 3469349 3789506 143690 182262 3750934 3771668 246106 228268 3789506 3542016 405652 176000 3771668 0.99690 0.00310 0 0 5434171 2275944 3158227 334126 256189 77937 3236164 2177261 724417 8984 733401 1443860 27990 27990 1471850 1959965 8984 8984 1950981 27990 27990 1978971 Part V, Line 4: The Foundation's endowment consists of various individual funds established for a variety of purposes. TopGolf 68334 54342 13992 637 2000 8950 2405 68334 54342 13992 637 2000 8950 2405 13992 0 1 Kempe Center for the Prevention of Child Abuse 13123 E 16th Ave B390 Aurora CO 80045 846000555 501(c)(3) 878443 Program operating costs 1 Part I, Line 2: 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. Form 990, Part VI, Section B, 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 by the full board, the return is ready to be filed. Form 990, Part VI, Section B, 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. The forms are reviewed by the executive committee. Form 990, Part VI, Section B, line 15 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. Documentation 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 similar nonprofit organizations as measured by local nonprofit agencies. Documentation is maintained in the organizations books and records. Form 990, Part VI, Section C, 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, Line 2c 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.