2020-06-23T07:16:14-05:00 2019-12-31 Kundinger Corder & Engle PC 475 Lincoln Street Suite 200 Denver CO 80203 990 2019-01-01 841387528 Brent Eley Foundation BREN 7203432800 11980 East 16th Avenue Aurora CO 80010 Thomas Whyte Chair 7203432800 2020-06-22 1 Tiffany Knight P01725779 3035345953 72.164.244.82 2020-06-23 06:15:43 MD P 4C6F90D5B18D9A11C6848E517D2975E4AD7741AE 4C6F90D5B18D9A11C6848E517D2975E4AD7741AE 2019 2020-09-23 17:36:50Z Brent's Place Thomas Whyte 11980 East 16th Avenue Aurora CO 80010 3972825 0 X www.brentsplace.org X 1997 CO The Brent Eley Foundation (dba Brent's Place) is committed to providing Safe-Clean, long-term housing for families and children with cancer and other life-threatening illnesses while they receive treatment at local hospitals. In addition to independent living accommodations, Brent's Place offers a variety of uniquely tailored programs and services for the entire family designed to help in the healing process. 15 15 21 777 0 0 1869756 1953078 1485354 1877354 24176 20110 12000 12000 3391286 3862542 0 21000 0 0 1260704 1397249 0 0 462701 1991996 2321484 3252700 3739733 138586 122809 1305470 1481281 138557 125069 1166913 1356212 X See Schedule OThe Brent Eley Foundation (dba Brent's Place) is committed to providing Safe-Clean, long-term housing for families and children with cancer and other life-threatening illnesses while they receive treatment at local hospitals. In addition to independent living accommodations, Brent's Place offers a variety of uniquely tailored programs and services for the entire family designed to help in the healing process. 0 0 2933737 21000 1877354 Brent's Place provides families with a loved one in a medical crisis with a warm and welcoming home away from home as well as opportunities to create happy memories that build love, trust, and resiliency. This foundation strengthens families during treatment - and for a lifetime. A wide variety of support programs are offered to each resident family member throughout their stay. Our comprehensive programming includes meals and food support, arts and crafts, yoga, music lessons and therapy, game nights, outings, and celebrations of holidays and birthdays. Our Safe-Clean requirements were developed collaboratively with Children's Hospital Colorado. See Schedule O for continuation. In 2019, Brent's Place expanded, adding 14 leased apartments, which helped us to serve more families than ever. The 293 families, who traveled from across the Rocky Mountain region and beyond, equates to nearly 17,400 room nights, and 900 support programs and/or services rendered. Brent Eley Center ("Center") owns the Brent's Place facility in Aurora, Colorado, which is comprised of land and two adjacent buildings - "Founder's House", established in February 2009, and "Tanner's House", established in June 2017. The Brent Eley Foundation pays rent to the Center for use of the facilities. 2933737 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 21 0 1 21 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Sean Meyerhoffer 7203432800 11980 East 16th Avenue Aurora CO 80010 Thomas Whyte Chair 3.00 X X 0 0 0 Caryn Ellison Vice Chair 1.00 X X 0 0 0 John Connor Treasurer 2.00 1.00 X X 0 0 0 Dominic Dezzutti Secretary 1.00 X X 0 0 0 Donn Eley Director 2.00 2.00 X 0 0 0 Linda Eley Director 1.00 X 0 0 0 Lori Bell Director 1.00 X 0 0 0 Andi Freyer Director 1.00 X 0 0 0 Mark Petty Director 1.00 X 0 0 0 Roger Giller MD Director 1.00 X 0 0 0 Darren Lemkau Director 1.00 X 0 0 0 Suzy Jaeger Director 1.00 X 0 0 0 Josh Simon Director 1.00 X 0 0 0 Tom Smith MD Director 1.00 X 0 0 0 Patrick Gaines Director 1.00 X 0 0 0 Sean Meyerhoffer CEO 43.00 2.00 X 153433 0 6021 Barbara Heverly Controller/Asst Treas 44.00 1.00 X 101265 0 17270 254698 0 23291 2 0 1 0 0 303152 1649926 132001 1953078 Fees for service 621400 1877354 1877354 1877354 20110 20110 110283 303152 110283 0 Miscellaneous revenue 900099 12000 12000 12000 3862542 1877354 0 32110 21000 21000 277989 96990 125190 55809 880868 564779 104089 212000 17897 9352 2589 5956 124206 80678 28695 14833 96289 55345 17652 23292 9974 9974 4436 4436 88276 59114 26363 2799 7750 3750 4000 143381 85723 10903 46755 65383 26895 6397 32091 1564932 1554213 5245 5474 2271 2241 30 14294 2098 5254 6942 22770 19590 1680 1500 72234 65274 3069 3891 Programs & family meals 140256 138653 1603 Donated goods 132001 132001 Comm outreach & events 50259 15165 35094 Dues and memberships 3267 876 1733 658 3739733 2933737 343295 462701 X 494706 290340 214043 77000 56750 120738 206036 11733 10534 190814 130957 73922 59857 522371 606987 5000 36734 1305470 1481281 138557 125069 138557 125069 X 1080913 1159984 86000 196228 1166913 1356212 1305470 1481281 122809 66490 0 X X 0 1 X 1 0 X 1423949 1424610 1693652 1869756 1953078 8365045 1423949 1424610 1693652 1869756 1953078 8365045 207923 8157122 24147 20110 44257 11989 12000 12000 35989 8445291 5657514 0.96590 0.96380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11000 131000 1738 143738 11000 11000 0.98790 0.01210 1 0 58484 35678 22806 120748 89958 30790 11582 5321 6261 59857 3968762 66490 44166 110656 3858106 4436 4436 3862542 3779463 44166 44166 3735297 4436 4436 3739733 Part V, Line 4: The Endowment is intended to support the current and future charitable purpose, whether programmatic, operational, or capital. Block Party 92198 57498 34700 5486 13742 15472 Roadless Ride 123090 111160 11930 9093 2837 2 198147 134494 63653 62528 1125 413435 303152 110283 14579 79107 16597 110283 0 1 Caruso Family Charities 205904999 21000 Assisting Brent's Place families with quality of life and financial support. 1 Part I, Line 2: A grant was made to Caruso Family Charities to assist with Brent's Place families with quality of life and financial support. Communication with the receipient organization is done before and after grant distribution. X X X 0 0 0 0 0 0 0 0 0 Sean Meyerhoffer CEO 153433 0 0 0 0 0 4267 0 1754 0 159454 0 0 0 X Program items 541 132001 FMV at date of gift 0 1 0 Form 990, Part VI, Section A, line 2 Board member, Donn Eley, and board member, Linda Eley, are spouses. Form 990, Part VI, Section B, line 11b The completed 990 and schedules are reviewed by Brent Eley Foundation's Controller, Brent Eley Foundation's CEO, the Chair and Treasurer of the Foundation, and Brent Eley Foundation's Internal Affairs Committee. Following this review, a copy is given to each voting member of the board of directors before its submission to the IRS. Form 990, Part VI, Section B, line 12c At an annual meeting, the members of the board of directors review the conflict of interest policy statement and state any potential conflicts of interest according to the policy. They are asked to sign a policy statment annually disclosing any existing conflicts of interest and the mitigating steps being implemented to resolve the conflicts, or confirming that there are no conflicts of interest. Employees are also asked to complete and sign a conflict of interest questionnaire upon hire and on an annual basis thereafter. Compliance with the policy is monitored by the CEO. Form 990, Part VI, Section B, line 15 Comparable data from the annual wages and salary survey published by the Colorado Non-Profit Association is used to determine salaries of incoming staff. This report is categorized by size of organization, budget, job description and is used regularly to determine base salaries. Staff salaries are determined by the CEO in consultation with the Chair of the Foundation. The CEO's salary is determined by the Board of Directors who base compensation on performance and that of similar positions at other organizations of similar size and budget in the community. Form 990, Part VI, Section C, line 19 The Foundation's governing documents, conflict of interest policy, and financial statements are available to the public upon request. Form 990, Part XII, Line 2c There were no changes in the Foundation's audit oversight or selection process during the year. Brent Eley Center Inc 11980 East 16th Avenue Aurora CO 80010 205313113 To support Brent Eley Foundation CO 501(c)(3) Line 12a, Type 1 Brent Eley Foundation 1 0 0 1 1 0 0 0 0 0 0 1 1 0 1 0 1 1 0 0 Brent Eley Center Inc D 1571577 Guaranteed loan Brent Eley Center Inc K 911536 FMV