2016-05-16T15:17:11-05:00 2015-06-30 560574444 CHERRY BEKAERT LLP 1111 METROPOLITAN AVE STE 1000 CHARLOTTE NC 28204 990 2014-07-01 311543705 COMMUNITY HEALTH CHARITIES OF COLORADO COMM 7035281007 1240 NORTH PITT STREET 3RD FLOOR ALEXANDRIA VA 22314 MOLLY GRAVHOLT CHIEF FINANCIAL OFFICER 7035281007 2016-05-13 1 JANICE RATICA P00358837 7043771678 2014 2016-08-17 19:52:53Z X X THOMAS G BOGNANNO 1240 NORTH PITT STREET 3RD FLOOR ALEXANDRIA VA 22314 854341 0 X CORP.HEALTHCHARITIES.ORG X 1991 CO A COMMUNITY-BASED FEDERATION UTILIZING GIVING CAMPAIGNS TO UNITE CARING DONORS IN THE WORKPLACE WITH OUR NATION'S MOST TRUSTED HEALTH CHARITIES. 18 18 3 25 0 0 1056967 854050 0 0 606 291 0 0 1057573 854341 856177 638498 0 0 179897 89492 0 0 8037 85562 138292 1121636 866282 -64063 -11941 1243422 0 869451 0 373971 0 A COMMUNITY-BASED FEDERATION UTILIZING GIVING CAMPAIGNS TO UNITE CARING DONORS IN THE WORKPLACE WITH OUR NATION'S MOST TRUSTED HEALTH CHARITIES. 0 0 819056 638498 CHRONIC OR LIFE-THREATENING ILLNESS TOUCHES MORE THAN 125 MILLION AMERICANS. ONE IN FOUR MEMBERS OF THE NATIONAL WORKFORCE HAS A FAMILY MEMBER SUFFERING FROM A CONDITION SUPPORTED BY ONE OF OUR MEMBER AGENCIES. THIS IS WHY COMMUNITY HEALTH CHARITIES AND ITS MEMBER HEALTH AGENCIES ARE DEDICATED TO ALLEVIATING SUFFERING AND FINDING CURES BY CONDUCTING WORKPLACE GIVING CAMPAIGNS. 819056 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 2 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 1 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X MOLLY GRAVHOLT 7035281007 1240 NORTH PITT STREET 3RD FLOOR ALEXANDRIA VA 22314 EDWARD ARCHULETA DIRECTOR 1.00 X 0 0 0 TIFFANY FEINGOLD DIRECTOR 1.00 X 0 0 0 BARBARA GOODMAN DIRECTOR 1.00 X 0 0 0 TARA MOYER DIRECTOR 1.00 X 0 0 0 ED PEIRCE DIRECTOR 2.00 X 0 0 0 LAURA ROSSEISEN DIRECTOR 1.00 X 0 0 0 AARON TALBOT DIRECTOR 1.00 X 0 0 0 NATHAN WILLIAMS DIRECTOR 1.00 X 0 0 0 ROBERT GARELICK DIRECTOR 2.00 X 0 0 0 STEVEN COOPER DIRECTOR 1.00 X 0 0 0 ERIK LEMMON DIRECTOR 1.00 X 0 0 0 ROBYN MOORE DIRECTOR 2.00 X 0 0 0 ROD REGALADO DIRECTOR 1.00 X 0 0 0 KATHRYN ARBOUR PAST BRD CHAIR 1.00 X 0 0 0 TOM RENNEL CPA BOARD CHAIR 2.00 X X 0 0 0 MATHEW CRADER VICE CHAIR 2.00 X X 0 0 0 PAM WHITAKER SECRETARY 2.00 X X 0 0 0 CHERYL SIEFERT TREASUREER 2.00 X X 0 0 0 KATHRYN ROY EXECUTIVE DIRECTOR 40.00 X 70000 0 0 70000 0 0 0 0 0 0 0 242492 611558 854050 291 291 854341 0 0 291 638498 638498 70000 53200 15400 1400 8269 6285 1819 165 1114 847 245 22 4296 3265 945 86 5813 4418 1279 116 1500 1500 9300 9300 1415 1415 6837 5196 1504 137 7524 5719 1655 150 1692 1286 372 34 1814 1814 298 298 2348 399 1926 23 BAD DEBT EXP 92490 92490 MISCELLANEOUS EXP 8522 1139 1483 5900 CAMPAIGN EXPENSES 4336 4336 DUES AND SUBSCRIPTIONS 216 164 48 4 866282 819056 39189 8037 101890 0 290432 0 844597 0 0 0 0 0 0 4367 0 2136 0 0 0 0 0 0 1243422 0 869451 869451 0 X 373971 0 373971 0 1243422 0 X -11941 -362030 X 0 0 0 X 1435860 1275751 1311326 1056967 854050 5933954 1435860 1275751 1311326 1056967 854050 5933954 5933954 1587 775 605 606 291 3864 8214 8214 5946032 0.99800 0.99780 X PART II, LINE 10 - OTHER INCOME DETAILS ADDITIONAL EXPLANATION OF OTHER INCOME RECOVERED PAYABLE INCOME: $ 8,214 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 ALS ASSOCIATION COLORADO ROCKY MOUNTAIN CHAPTER 10855 DOVER STREET SUITE 500 WESTMINSTER CO 80021 841337868 501(C)(3) 17115 GENERAL SUPPORT ALZHEIMER'S ASSOCIATION COLORADO CHAPTER 455 SHERMAN STREET 500 DENVER CO 80203 840908354 501(C)(3) 48247 GENERAL SUPPORT AMERICAN DIABETES ASSOCIATION COLORADO 2460 WEST 26TH AVENUE SUITE 500C DENVER CO 80211 131623888 501(C)(3) 22616 GENERAL SUPPORT ANGEL EYES - COLORADO 425 SOUTH CHERRY STREET SUITE 560 DENVER CO 80246 742159335 501(C)(3) 6879 GENERAL SUPPORT AUTISM SOCIETY OF COLORADO 550 SOUTH WADSWORTH BOULEVARD SUITE 100 LAKEWOOD CO 80226 742432216 501(C)(3) 16084 GENERAL SUPPORT BONFILS BLOOD CENTER - COLORADO 717 YOSEMITE STREET DENVER CO 80230 840411209 501(C)(3) 7600 GENERAL SUPPORT BRAIN INJURY ASSOCIATION OF COLORADO 1385 SOUTH COLORADO BOULEVARD SUITE 606A DENVER CO 80222 840893049 501(C)(3) 6282 GENERAL SUPPORT COLORADO CANCER RESEARCH PROGRAM 1720 SOUTH BELLAIRE STREET SUITE 701 DENVER CO 80222 841090476 501(C)(3) 19931 GENERAL SUPPORT CRAIG HOSPITAL 3425 SOUTH CLARKSON STREET ENGLEWOOD CO 80113 840404233 501(C)(3) 11158 GENERAL SUPPORT CROHN'S & COLITIS FOUNDATION OF AMERICA COLORADO ROCKY MOUNTAIN 1805 SOUTH BELLAIRE STREET SUITE 285 DENVER CO 80222 136193105 501(C)(3) 8409 GENERAL SUPPORT CYSTIC FIBROSIS FOUNDATION COLORADO CHAPTER 400 SOUTH COLORADO BOULEVARD SUITE 840 DENVER CO 80246 840513516 501(C)(3) 7364 GENERAL SUPPORT FREEDOM SERVICE DOGS INC - COLORADO 2000 WEST UNION AVENUE ENGLEWOOD CO 80110 841068936 501(C)(3) 46115 GENERAL SUPPORT JDRF INTERNATIONAL COLORADO ROCKY MOUNTAIN CHAPTER 2727 BRYANT STREET SUITE 380 DENVER CO 80211 231907729 501(C)(3) 13925 GENERAL SUPPORT KIDS IN NEED OF DENTISTRY (KIND) - COLORADO 2465 SOUTH DOWNING STREET SUITE 210 DENVER CO 80210 846038681 501(C)(3) 7451 GENERAL SUPPORT LEUKEMIA & LYMPHOMA SOCIETY COLORADO ROCKY MOUNTAIN CHAPTER 720 SOUTH COLORADO BOULEVARD SUITE 500 S DENVER CO 80246 135644916 501(C)(3) 19947 GENERAL SUPPORT LUPUS FOUNDATION OF COLORADO 7853 EAST ARAPAHOE COURT SUITE 3100 CENTENNIAL CO 80112 840763686 501(C)(3) 6959 GENERAL SUPPORT MAKE-A-WISH FOUNDATION OF COLORADO 7951 EAST MAPLEWOOD AVENUE SUITE 126 GREENWOOD VILLAGE CO 80111 742273004 501(C)(3) 41935 GENERAL SUPPORT MARCH OF DIMES FOUNDATION COLORADO CHAPTER 1325 SOUTH COLORADO BOULEVARD SUITE B303 DENVER CO 80222 131846366 501(C)(3) 7525 GENERAL SUPPORT MENTAL HEALTH CENTER OF DENVER 4141 EAST DICKENSON PLACE DENVER CO 80222 742499946 501(C)(3) 19315 GENERAL SUPPORT METRO COMMUNITY PROVIDER NETWORK - COLORADO 3701 SOUTH BROADWAY ENGLEWOOD CO 80113 742477108 501(C)(3) 8505 GENERAL SUPPORT MOUNT EVANS HOSPICE INC - COLORADO 3081 BERGEN PEAK DRIVE EVERGREEN CO 80439 840831843 501(C)(3) 7659 GENERAL SUPPORT NAMI (NATIONAL ALLIANCE ON MENTAL ILLNESS) COLORADO 1100 FILLMORE STREET DENVER CO 80206 742240544 501(C)(3) 14669 GENERAL SUPPORT NATIONAL MULTIPLE SCLEROSIS SOCIETY COLORADO & WYOMING CHAPTER DENVER 900 BROADWAY SUITE 250 DENVER CO 80209 840412595 501(C)(3) 22426 GENERAL SUPPORT PARKINSON ASSOCIATION OF THE ROCKIES - COLORADO 1325 SOUTH COLORADO BOULEVARD SUITE 204B DENVER CO 80222 742212593 501(C)(3) 10899 GENERAL SUPPORT ROCKY MOUNTAIN DOWN SYNDROME ASSOCIATION 3515 SOUTH TAMARAC DRIVE SUITE 320 DENVER CO 80237 742237307 501(C)(3) 8752 GENERAL SUPPORT RONALD MCDONALD HOUSE CHARITIES OF DENVER 1300 EAST 21ST AVENUE DENVER CO 80205 840728926 501(C)(3) 26220 GENERAL SUPPORT SECOND WIND FUND INC 13701 WEST JEWELL AVENUE SUITE 251 LAKEWOOD CO 80228 731701536 501(C)(3) 6042 GENERAL SUPPORT SPECIAL OLYMPICS COLORADO 384 INVERNESS PARKWAY SUITE 100 ENGLEWOOD CO 80112 840713739 501(C)(3) 14577 GENERAL SUPPORT ST JUDE CHILDREN'S RESEARCH HOSPITAL COLORADO 5575 DTC PARKWAY SUITE 145 GREENWOOD VILLAGE CO 80111 351044585 501(C)(3) 76946 GENERAL SUPPORT SUSAN G KOMEN COLORADO DENVER METROPOLITAN AFFILIATE 50 SOUTH STEELE STREET SUITE 100 DENVER CO 80209 841199858 501(C)(3) 16589 GENERAL SUPPORT 30 0 PART I, LINE 2 - PROCEDURES FOR MONITORING USE OF GRANTS FUNDS IN U.S. THE ORGANIZATION DOES NOT PROVIDE GRANT FUNDS. COMMUNITY HEALTH CHARITIES IS A FEDERATION THAT COLLECTS AND DISTRIBUTES CONTRIBUTIONS, LARGELY FROM EMPLOYER PAYROLL DEDUCTION CAMPAIGNS, TO ITS NON-PROFIT MEMBER AGENCIES. CASH, RECEIVABLE BALANCE, MISC OTHER ASSETS 2014-12-12 1275445 NET BOOK VALUE 136167225 COMMUNITY HEALTH CHARITIES 1240 NORTH PITT STREET THIRD FLOOR ALEXANDRIA VA 22314 501(C)(3) 0 0 0 0 1 1 1 1 0 FORM 990, PART VI, SECTION A, LINE 4 DURING THE FISCAL YEAR, THE ORGANIZATION MERGED WITH COMMUNITY HEALTH CHARITIES (EIN: 13-6167225) FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE CLASS OF MEMBER AGENCIES. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER AGENCY HAS THE RIGHT TO ATTEND THE ANNUAL MEETING AND EXERCISE ONE VOTE IN THE ELECTION OF EACH MEMBER OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B ANY AMENDMENTS TO THE ORGANIZATION'S BY-LAWS OR ARTICLES OF INCORPORATION ARE SUBJECT TO THE APPROVAL OF AT LEAST TWO-THIRDS OF THE MEMBER AGENCIES. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S FORM 990 WILL BE REVIEWED BY THE CFO PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND STAFF ARE REQUIRED TO DISCLOSE ANY POTENTIAL INTERESTS AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. BOARD MEMBERS AND STAFF ARE ASKED TO REVIEW THEIR STATUS AND REPORT ANY CHANGES AT EACH BOARD MEETING TO REMAIN CURRENT AND ADDRESS ANY POTENTIAL ISSUES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEW & APPROVAL PROCESS - CEO, TOP MANAGEMENT COMPENSATION FOR THE PRESIDENT/CEO IS RECOMMENDED TO THE FULL BOARD BY THE EXECUTIVE COMMITTEE UTILIZING THE COLORADO NONPROFIT ASSOCIATION BI-ANNUAL SALARY SURVEY AND THE MOUNTAIN STATES EMPLOYERS COUNCIL'S COMPENSATION AND BENEFITS SURVEY, AS WELL AS EXECUTIVE PERFORMANCE AND BUDGETARY FLEXIBILITY THE PRESIDENT/CEO DETERMINES THE COMPENSATION FOR ALL OTHER EMPLOYEES BASED UPON PERFORMANCE APPRAISAL AND INDUSTRY STANDARDS AND RECOMMENDS THESE CHANGES TO THE BOARD THROUGH THE ANNUAL BUDGETING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S ARTICLES OF INCORPORATION, BY-LAWS, BOARD-APPROVED POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: DISTRIBUTION OF NET ASSETS IN MERGER -362,030.