2018-01-30T15:30:28-06:00 2017-09-30 KUNDINGER CORDER & ENGLE PC 475 LINCOLN STREET SUITE 200 DENVER CO 80203 990 2016-10-01 841443539 DENVER CHILDREN'S HOME FOUNDATION DENV 3033994890 1501 ALBION STREET DENVER CO 80220 REBECCA HEA EXECUTIVE DIRECTOR 3033994890 2018-01-30 1 STEVEN R CORDER P01363943 3035345953 72.164.244.82 2018-01-30 14:30:04 MS P 4C6F90D5B18D9A11C6848E517D2975E4AD7741AE 4C6F90D5B18D9A11C6848E517D2975E4AD7741AE 2016 2021-01-29 14:40:06Z REBECCA HEA 1501 ALBION STREET DENVER CO 80220 348466 0 X WWW.DENVERCHILDRENSHOME.ORG X 1998 CO SEE PAGE 2, PART III, LINE 1. 7 7 0 7 0 0 15671 0 276000 276000 61437 72376 220 90 353328 348466 490596 386284 0 0 0 0 0 0 0 70937 71162 561533 457446 -208205 -108980 3311322 3415092 0 0 3311322 3415092 TO SUPPORT THE CURRENT AND FUTURE MISSION OF THE DENVER CHILDREN'S HOME (DCH), A COLORADO NONPROFIT ORGANIZATION. 0 0 441840 386284 276000 DENVER CHILDREN'S HOME IS A NONPROFIT ORGANIZATION THAT OPERATES A RESIDENTIAL TREATMENT PROGRAM, DAY TREATMENT CENTER, AND ON-GROUNDS SCHOOL. THE FOUNDATION EXISTS TO SUPPORT THE CURRENT AND FUTURE MISSION OF THE HOME. 441840 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 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 X 7 7 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 0 0 0 0 0 X REBECCA HEA 3033994890 1501 ALBION STREET DENVER CO 80220 BILL K POWELL PRESIDENT 1.00 1.00 X X 0 0 0 PAM BANSBACH SECRETARY 1.00 1.00 X X 0 0 0 BOB WILLIAMSON TRUSTEE 1.00 1.00 X 0 0 0 ALEX YEROS TRUSTEE 1.00 1.00 X 0 0 0 PEGGY TOAL TRUSTEE 1.00 1.00 X 0 0 0 BILL SULLIVAN TRUSTEE 1.00 1.00 X 0 0 0 SHERYL GURRENTZ TRUSTEE 1.00 1.00 X 0 0 0 REBECCA HEA PSY D EXECUTIVE DIRECTOR 1.00 39.00 X 0 139676 0 LAURA GARCIA FINANCE DIRECTOR 1.00 39.00 X 0 72065 0 0 211741 0 0 0 0 0 0 RENT FROM DCH 900099 276000 276000 276000 65478 65478 90 90 6898 0 6898 6898 6898 348466 276000 0 72466 386284 386284 15606 15606 55556 55556 457446 441840 15606 0 2478051 1704704 828904 773347 2482418 2641745 3311322 3415092 0 0 X 2330923 2400488 980399 1014604 3311322 3415092 3311322 3415092 -108980 212750 0 X X 0 1 X 1 0 X 3277 29374 135353 8000 0 176004 3277 29374 135353 8000 176004 176004 65493 75381 70071 68783 65478 345206 521210 1380000 0.33770 0.34670 X 980399 92986 39130 1034255 946194 73581 39376 980399 1042250 -53371 42685 946194 1020819 64052 42621 1042250 996671 63971 39823 1020819 1.00000 0 0 69667 69667 2394696 1691016 703680 13688 13688 0 773347 545610 212750 212750 332860 15606 15606 348466 441840 0 441840 15606 15606 457446 PART V, LINE 4: THE FOUNDATION HAS TWO ENDOWMENT FUNDS. THE PRINCIPAL OF ONE OF THE ENDOWMENT FUNDS IS PERMANENTLY RESTRICTED WHILE THE INCOME IS USED TO SUPPORT THE OPERATIONS OF THE DENVER CHILDREN'S HOME. THE PRINCIPAL AND EARNINGS OF THE SECOND ENDOWMENT FUND ARE REQUIRED TO BE INVESTED IN PERPETUITY AND EACH YEAR UP TO 5% OF THE FUND MAY BE USED FOR THE OPERATIONS OF THE DENVER CHILDREN'S HOME. 1 DENVER CHILDREN'S HOME 1501 ALBION STREET DENVER CO 80220 840404239 501(C)3 386284 GENERAL ASSISTANCE PART I, LINE 2: THE FOUNDATION MONITORS ITS GRANTS TO THE HOME TO ENSURE THAT SUCH GRANTS ARE USED FOR PROPER PURPOSES AND ARE NOT OTHERWISE DIVERTED FROM THE INTENDED USE BY RECEIVING PERIODIC REPORTS FROM THE HOME. FORM 990, PART VI, SECTION A, LINE 7A THE DENVER CHILDREN'S HOME, A COLORADO NONPROFIT CORPORATION, IS THE SOLE VOTING MEMBER OF THE DENVER CHILDREN'S HOME FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING TRANSACTIONS REQUIRE THE HOME'S APPROVAL: A) AMENDMENT OR RESTATEMENT OF THE ARTICLES OF INCORPORATION OR BYLAWS OF THE FOUNDATION; B) MERGER, CONSOLIDATION, REORGANIZATION, OR DISSOLUTION OF THE FOUNDATION; C) SALE, LEASE, DISPOSITION, PLEDGE, GIFT, OR ENCUMBRANCE OF ANY INTEREST IN REAL OR PERSONAL PROPERTY BELONGING TO THE FOUNDATION, EXCEPT IN ACCORDANCE WITH THE ESTABLISHED POLICIES FOR SUCH MATTERS APPROVED FROM TIME TO TIME IN ADVANCE BY THE DENVER CHILDREN'S HOME; D) AGGREGATE BORROWING OF THE FOUNDATION FOR ANY PERIOD FOR ANY PURPOSE IN EXCESS OF A DOLLAR AMOUNT TO BE ESTABLISHED BY THE DENVER CHILDREN'S HOME FROM TIME TO TIME; E) THE FORMULATION OF AN INITIAL, OR ANY CHANGE IN ANY SUBSEQUENT, FORMAL OR INFORMAL STATEMENT OF THE PURPOSES AND OBJECTIVES OF THE FOUNDATION; F) THE APPROVAL OR ADOPTION OF THE ANNUAL AND ANY SPECIAL OPERATING AND CAPITAL BUDGETS OF THE FOUNDATION; G) ANY UNBUDGETED CAPITAL EXPENDITURE IN EXCESS OF A DOLLAR AMOUNT TO BE DETERMINED BY THE DENVER CHILDREN'S HOME FROM TIME TO TIME; AND H) THE APPOINTMENT OF AN INDEPENDENT AUDITOR FOR THE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF TRUSTEES REVIEWS THE FORM 990 PRIOR TO FILING THE FORM. THIS IS DONE AT ONE OF THE REGULARLY SCHEDULED TRUSTEE MEETINGS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS SIGNED BY ALL BOARD MEMBERS (TRUSTEES) ANNUALLY IN JANUARY. BY SIGNING, THEY AGREE TO ABIDE BY THE CONFLICT OF INTEREST POLICY AND ARE EXPECTED TO RECUSE THEMSELVES FROM DECISIONS INVOLVING ACTUAL OR PERCEIVED CONFLICTS. THE FOUNDATION'S OFFICERS AND BOARD MEMBERS (TRUSTEES) ATTENDING THE BOARD MEETINGS ARE EXPECTED TO MONITOR THIS PROCESS AND ASK BOARD MEMBERS (TRUSTEES) TO RECUSE THEMSELVES. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION HAS NO EMPLOYEES AND THE OFFICERS AND DIRECTORS ARE NOT PAID. THEREFORE, A PROCESS FOR COMPENSATION OF THE CEO, OFFICERS, ETC., IS NOT RELEVANT TO THE FOUNDATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE FOUNDATION'S BOARD OF TRUSTEES ASSUME THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT. THE DENVER CHILDREN'S HOME MUST APPROVE THE SELECTION OF THE INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. FORM 990, PART VI, SECTION B, LINES 13 AND 14: THE FOUNDATION HAS NO EMPLOYEES. ADMINISTRATIVE SERVICES ARE PROVIDED BY THE EMPLOYEES OF THE DENVER CHILDREN'S HOME AT NO CHARGE. IN PROVIDING THESE SERVICES, THE HOME'S EMPLOYEES FOLLOW THE HOME'S ADOPTED RECORD RETENTION AND WHISTLEBLOWER POLICIES. DENVER CHILDREN'S HOME 1501 ALBION STREET DENVER CO 80220 840404239 PROVIDE CARE FOR TROUBLED CHILDREN IN DENVER, CO CO 501(C)(3) 7 N/A 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 NA