2015-12-17T14:05:51-06:00 2015-06-30 Kundinger Corder & Engle PC 475 Lincoln Street Suite 200 Denver CO 80203 990 2014-07-01 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 2015-12-17 1 Lori Anne Reinwald P01388434 3035345953 2014 2016-03-07 17:11:31Z John Faught 13123 E 16th Ave No B390 Aurora CO 80045 5681547 0 X www.kempe.org X 1975 CO Increase awareness, and provide resources to prevent and treat child abuse and neglect. 29 29 11 29 0 0 1341573 2683330 569269 593739 155705 381973 0 0 2066547 3659042 945197 760096 0 0 639544 387442 0 0 355074 1137341 1416453 2722082 2563991 -655535 1095051 11531573 12821488 650239 1155614 10881334 11665874 The Foundation increases awareness, engages in advocacy, and provides resources to prevent and treat child abuse and neglect. 0 0 764806 760096 Grants to the Kempe Center - Provide grants to the Kempe Center for the Prevention and Treatment of Child Abuse and Neglect (the Kempe Center) for operating costs not otherwise provided by the University of Colorado Health Sciences Center, including clinical evaluation and treatment, development and testing of new treatments, and training professionals in the field. 368340 Community Services - Manage volunteers to increase awareness; educate and motivate the public by creating awareness and advocating for children's issues on local and national levels. 818193 593739 Pavilion Services - Manage the Foundation and the Kempe Center space at the Gary Pavilion on the Anschutz Medical Campus. 1951339 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 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 5 0 1 11 1 0 0 0 0 0 1 1 0 0 0 0 X 29 29 0 0 1 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 Reynolds Cannon Board Chair 1.00 X X 0 0 0 Bill Mackiernan 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 Stephen Daniels PhD MD Director 1.00 X 0 0 0 Lauren Cannon Davis Director 1.00 X 0 0 0 Crisanta Duran Director 1.00 X 0 0 0 Richard Krugman MD 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 Doug Jones Director 1.00 X 0 0 0 April Jones Esq Director 1.00 X 0 0 0 John W Kellogg Esq Director 1.00 X 0 0 0 Stuart Kritzer Esq 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 Leigh McMahon Director 1.00 X 0 0 0 Jesse Ogas Director 1.00 X 0 0 0 Desmond K Runyan MD DrPH Director 1.00 X 0 0 0 David Savitz Esq 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 Lisa Taussig Director 1.00 X 0 0 0 Sandra Walling Director 1.00 X 0 0 0 Christine Wanifuchi Director 1.00 X 0 0 0 Joan Wattles Director 1.00 X 0 0 0 Kareina Westlund Director 1.00 X 0 0 0 John Faught Esq President/CEO 55.00 X 80109 0 0 Julia Stone Chief Operating Officer 55.00 X 98586 0 3143 178695 0 3143 0 0 0 0 0 389050 30000 2264280 11031 2683330 Rental income 532000 593739 593739 593739 92977 92977 2019007 1730011 288996 288996 288996 292494 389050 292494 0 3659042 593739 0 381973 760096 760096 209146 57943 83832 67371 132236 40107 46529 45600 14811 4252 5657 4902 31249 8975 11933 10341 474 474 24307 24307 186271 75229 18563 92479 25326 6531 6108 12687 399744 355772 15990 27982 10832 10832 41018 36506 1641 2871 450247 400720 18010 31517 Public Education 171334 171334 Communications 72244 30798 107 41339 Miscellaneous 34656 3076 24427 7153 2563991 1951339 257578 355074 24833 210998 130214 475853 43385 27225 598 10243 32498 16954 11035694 2845256 8640685 8190438 2659360 3889777 11531573 12821488 57296 160614 3650 9000 589293 986000 650239 1155614 X 1167013 1076944 7010680 6708651 2703641 3880279 10881334 11665874 11531573 12821488 1095051 -310511 0 X X 0 1 X 1 0 X 2226749 1333495 1594927 1341573 2683330 9180074 2226749 1333495 1594927 1341573 2683330 9180074 1573315 7606759 69921 59890 64740 70425 92977 357953 63431 63431 9601458 2569751 0.79230 0.94390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36446 36446 2172471 2208917 260446 65112 0 0 267487 253757 263310 260446 1045000 1567500 27035 24000 24000 36446 111481 66872 63439 65828 65112 261251 391877 2717527 1263873 45849 137472 3889777 2513120 16329 313348 125270 2717527 2380448 28000 228672 124000 2513120 2990559 6100 -121781 494430 2380448 2561608 153650 347760 72459 2990559 0.99760 0.00240 0 0 10013282 2180771 7832511 1022412 664485 357927 8190438 X 3365812 -310511 41588 -268923 3634735 24307 24307 3659042 2581272 41588 41588 2539684 24307 24307 2563991 Part V, Line 4: The Foundation's endowment consists of various individual funds established for a variety of purposes. Part X, Line 2: Management is required to evaluate tax positions taken by the Foundation and to recognize a tax liability if the Foundation has taken an uncertain position that probably would not be sustained upon examination by taxing authorities. The Foundation believes that it has appropriate support for any tax positions taken and that none would require recognition of a liability or disclosure in the financial statements. The Foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Foundations federal Return of Organization Exempt From Income Tax (Form 990) for the previous years ended June 30, 2012 through 2014 are subject to examination by the IRS, generally for three years after they were filed. Gala 610764 367753 243011 13650 59418 55044 114899 Golf Tournament 48648 16699 31949 31949 1 19940 15890 4050 4050 679352 400342 279010 13650 59418 55044 150898 279010 0 1 Kempe Center for the Prevention of Child Abuse 13123 E 16th Ave B390 Aurora CO 80045 846000555 501(c)(3) 760096 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 A, line 4 Significant changes to the bylaws include the following. An ex-officio voting member is allowed to appoint a nominee to act on behalf of such member, the appointment of the nominee must be approved by the Board. The Executive Committee now has the authority to act on behalf of the Board of Directors between regular meetings of the Board, as delegated by the Board of Directors. The Chief Operating Officer's duties were defined of assisting the Chief Executive Officer/President in the day-to-day operations and perform other duties as assigned by the Chief Executive Officer/President. The setting up of Emergency Bylaws was removed. Form 990, Part VI, Section B, line 11 This Form 990 is initially reviewed by the Board's Finance, Audit and Allocations Committee. The tax return is then presented 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 Foundation has adopted a compensation policy establishing a compensation committee that 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 Foundations 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.