2017-11-07T12:25:51-06:00 2017-06-30 Kundinger Corder & Engle PC 475 Lincoln Street Suite 200 Denver CO 80203 990 2016-07-01 841064295 The Kempe Foundation for the Prevention and Treatment of Child Abuse and Neglect KEMP 3038645300 13123 E 16th Ave No B390 Aurora CO 80045 John Faught Chief Executive Officer 3038645300 2017-11-07 1 Lori Anne Reinwald P01388434 3035345953 50.78.203.69 2017-11-07 11:25:32 MS P AFB07EEAF3D48E08074994E36D975E68554D47DE AFB07EEAF3D48E08074994E36D975E68554D47DE 2016 2021-01-29 14:40:06Z John Faught 13123 E 16th Ave No B390 Aurora CO 80045 2421878 0 X www.kempe.org X 1975 CO Increase awareness, and provide resources to prevent and treat child abuse and neglect. 26 26 6 35 0 0 1302524 1338433 675361 662647 89137 -8758 0 0 2067022 1992322 671710 580678 0 0 474982 436261 0 0 281254 1366253 1319911 2512945 2336850 -445923 -344528 11981254 12063972 1025134 1008991 10956120 11054981 The Foundation increases awareness, engages in advocacy, and provides resources to prevent and treat child abuse and neglect. 0 0 580678 580678 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. 417135 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. 832943 662647 Pavilion Services - Manage the Foundation and the Kempe Center space at the Gary Pavilion on the Anschutz Medical Campus. 1830756 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 13 0 1 6 1 0 0 0 0 0 1 1 0 0 0 0 X 26 26 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 Bill Mackiernan Board Chair 1.00 X X 0 0 0 John Kellogg Esq Vice Chair 1.00 X X 0 0 0 Bruce Fowler Esq Secretary 1.00 X X 0 0 0 Yvonne Camacho Treasurer 1.00 X X 0 0 0 Art Aaron Director 1.00 X 0 0 0 Jamie Angelich Director 1.00 X 0 0 0 Reynolds Cannon Director 1.00 X 0 0 0 CJ Chapman Esq Director 1.00 X 0 0 0 Stephen Daniels Phd MD Director 1.00 X 0 0 0 Victoria Gartelos Director 1.00 X 0 0 0 Kurtis Hooley Director 1.00 X 0 0 0 Patricia Imhoff Director 1.00 X 0 0 0 April Jones Esq Director 1.00 X 0 0 0 Richard Krugman MD Director 1.00 X 0 0 0 Michael Luby Director 1.00 X 0 0 0 Lori Marks-Connor Director 1.00 X 0 0 0 Marvin McDaniel Jr Director 1.00 X 0 0 0 Kevin MacCary Director 1.00 X 0 0 0 Chris Matuszynski Director 1.00 X 0 0 0 Desmond K Runyan MD DrPH Director 1.00 X 0 0 0 John J Reilly Jr MD Director 1.00 X 0 0 0 Dan Seff Director 1.00 X 0 0 0 Mark Smith Director 1.00 X 0 0 0 Sandee Walling Director 1.00 X 0 0 0 Joan Wattles Director 1.00 X 0 0 0 Angela Williams Director 1.00 X 0 0 0 John Faught Esq President/CEO 55.00 X 124800 0 0 Julia Stone Chief Operating Officer 55.00 X 103680 0 4824 228480 0 4824 2 0 0 0 FaegreBD 1050 K St NW Suite 400 Washington DC 20001 National Advocacy 210209 1 339587 10000 988846 1338433 Rental income 532000 662647 662647 662647 85801 85801 176000 270559 -94559 -94559 -94559 158997 339587 158997 0 1992322 662647 0 -8758 580678 580678 258958 111519 79775 67664 127311 29963 38404 58944 15504 5733 3700 6071 34488 12637 10462 11389 27151 27151 25942 20523 5419 41422 8275 8949 24198 409038 373357 14443 21238 9635 54 769 8812 37321 34065 1318 1938 419913 383284 14827 21802 Public Education 218093 180274 37819 Communications 123706 110917 1441 11348 Miscellaneous 7690 3078 4612 2336850 1830756 224840 281254 226419 459344 444490 460876 7198 28601 19057 21322 11035694 3713533 7742074 7322161 3542016 3771668 11981254 12063972 30862 52032 32750 21000 961522 935959 1025134 1008991 X 1003517 1100198 6408964 6187434 3543639 3767349 10956120 11054981 11981254 12063972 -344528 443389 0 X X 0 1 X 1 0 X 1594927 1341573 2683330 1302524 1338433 8260787 1594927 1341573 2683330 1302524 1338433 8260787 1929302 6331485 64740 70425 92977 93266 85801 407209 8667996 3060324 0.73040 0.74270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46739 46739 2008857 2055596 252780 63195 0 0 263310 260446 258211 252780 1034747 1552121 24000 36446 45394 46739 152579 65828 65112 64553 63195 258688 388032 3542016 405652 176000 3771668 3889777 25856 -203210 170407 3542016 2717527 1263873 45849 137472 3889777 2513120 16329 313348 125270 2717527 2380448 28000 228672 124000 2513120 0.00000 0.98850 0.01160 0 0 10013282 2853658 7159624 1022412 859875 162537 7322161 2419436 443389 10876 454265 1965171 27151 27151 1992322 2320575 10876 10876 2309699 27151 27151 2336850 Part V, Line 4: The Foundation's endowment consists of various individual funds established for a variety of purposes. Dinner 416764 290341 126423 40945 9549 75929 Golf Tournament 81820 49246 32574 32574 498584 339587 158997 40945 9549 108503 158997 0 1 Kempe Center for the Prevention of Child Abuse 13123 E 16th Ave B390 Aurora CO 80045 846000555 501(c)(3) 580678 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.