2018-06-22T15:51:04-05:00 2017-12-31 Kundinger Corder & Engle PC 475 Lincoln Street Suite 200 Denver CO 80203 990 2017-01-01 841387528 Brent Eley Foundation BREN 7203432800 11980 East 16th Avenue Aurora CO 80010 Donn Eley President 7203432800 2018-06-22 1 Tiffany Knight P01725779 3035345953 2017 2022-09-23 18:48:47Z Brent's Place Donn Eley 11980 East 16th Avenue Aurora CO 80010 2801787 0 X www.brentsplace.org X 1997 CO The Brent Eley Foundation (the "Foundation") is dedicated to making a difference in the lives of children and their families by providing one-of-a-kind lodging and support services to those in treatment for life-threatening illnesses. Brent's Place, a home of hope and healing, is the primary program of the Foundation and offers Safe-Clean housing, support, and respite for pediatric patients and their families from across the Rocky Mountain region. 17 17 20 758 0 0 1424610 1693652 746362 1021539 0 0 0 11989 2170972 2727180 150909 0 0 0 670753 1020255 0 0 353199 1386071 1469085 2207733 2489340 -36761 237840 920177 1254466 55520 151969 864657 1102497 X See Schedule O 0 0 1864153 1021539 Brent's Place in Aurora, Colorado supports pediatric, adolescent and young adult patients and their families during lengthy treatments for cancer and other life-threatening illnesses. Brent's Place is the only Children's Hospital Colorado approved Safe-Clean housing facility for these patients and their families. The facility strives to promote healing and recovery thru extensive family support and an environment designed and maintained to minimize the risk of infection. Brent's Place provides housing and support programs to all of our families throughout their stay. In 2017, we served 179 patients and, with the addition of another building, provided over 11,200 room nights, and 800 support programs and activities to patients and families in need.See Schedule O for continuation.Brent Eley Center (the "Center") owns the Brent's Place facility, comprised of land and two adjacent buildings ("Founder's House and "Tanner's House"). Founder's House opened in February 2009 and Tanner's House opened in June 2017. Rent is paid by the Brent Eley Foundation to the Center for use of the facilities. 1864153 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 20 0 1 20 1 0 0 0 0 0 1 1 0 0 0 1 0 X 17 17 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 Donn Eley President 11.00 3.00 X X 0 0 0 Tom Whyte 1st Vice President 3.00 X X 0 0 0 Caryn Ellison 2nd Vice President 2.00 X X 0 0 0 Bruce Siegrist Secretary 1.00 1.00 X X 0 0 0 John Connor Treasurer 3.00 1.00 X X 0 0 0 Linda Eley Assistant Secretary 1.00 X X 0 0 0 Lori Bell Director 1.00 X 0 0 0 Nick Tschetter MD Director 1.00 X 0 0 0 Jeff Lambertson Director 1.00 X 0 0 0 Mike Evans Director 2.00 X 0 0 0 Joe Joe Chacko-Nair Director 2.00 X 0 0 0 Kevin Kerber Director 1.00 X 0 0 0 Joseph Bruno Director 1.00 1.00 X 0 0 0 Patrick Gaines Director 1.00 X 0 0 0 Gil Peri Director 1.00 X 0 0 0 Andi Freyer Director 1.00 X 0 0 0 Dominic Dezzutti Director 1.00 X 0 0 0 Sean Meyerhoffer CEO 41.00 4.00 X 122930 2466 4085 Barbara Heverly Controller/Assistant Treasurer 44.00 1.00 X 91179 0 13484 214109 2466 17569 1 0 0 0 0 268776 1424876 214975 1693652 Fees for service 621400 1021539 1021539 1021539 74607 268776 74607 0 Miscellaneous revenue 900099 11989 11989 11989 2727180 1021539 0 11989 231678 99775 118033 13870 620355 393894 54236 172225 8248 4177 1269 2802 90122 56320 13345 20457 69852 40757 13551 15544 50454 8688 37299 4467 8561 4750 396 3415 126810 70551 12792 43467 51166 14633 4670 31863 823718 814766 4386 4566 5283 5283 8965 1286 4043 3636 23439 18235 2722 2482 49805 39831 4908 5066 Donated goods 194472 194472 Programs & family meals 90653 90653 Comm outreach & events 34421 5082 29339 Dues and memberships 1338 1000 338 2489340 1864153 271988 353199 X 685245 911106 2302 16666 0 120837 230298 19401 9243 184683 88166 73028 96517 5000 5000 920177 1254466 55520 151969 55520 151969 X 847990 1094497 16667 8000 864657 1102497 920177 1254466 237840 0 X X 0 1 X 1 0 X 1202716 1433029 1423949 1424610 1693652 7177956 1202716 1433029 1423949 1424610 1693652 7177956 268973 6908983 11989 11989 7189945 2775079 0.96090 0.93560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58484 26680 31804 114617 59798 54819 11582 1688 9894 96517 2747816 20636 20636 2727180 0 2727180 2509976 20636 20636 2489340 0 2489340 Kid's Cure for Cancer 95826 68003 27823 6130 12406 9287 Roadless Ride 113482 99463 14019 7930 556 5533 2 134075 101310 32765 1700 31065 343383 268776 74607 15760 44027 14820 74607 0 X 1 20503 FMV at date of gift X Program items 784 194471 FMV at date of gift 0 1 0 Form 990, Part VI, Section A, line 2 The board president, 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 President 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 President 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 organization'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 11a, Type 1 Brent Eley Foundation 1 0 0 0 1 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 Brent Eley Center Inc D 1769438 Guaranteed loan Brent Eley Center Inc D 993452 Guaranteed loan Brent Eley Center Inc K 459300 FMV