2015-01-29T10:39:44-06:00 2014-06-30 Kundinger Corder & Engle PC 475 Lincoln Street Suite 200 Denver CO 80203 990 2013-07-01 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 2015-01-29 1 Lori Anne Reinwald P01388434 3035345953 2013 2016-04-25 22:37:26Z John Faught 13123 E 16th Ave No B390 Aurora CO 80045 2297057 0 X www.kempe.org X 1975 CO See Schedule OThe Foundation increases awareness, engages in advocacy, and provides resources to prevent and treat child abuse and neglect. 27 27 10 32 0 0 1594927 1341573 559308 569269 226000 155705 0 0 2380235 2066547 710146 945197 0 0 616522 639544 0 0 455885 1145556 1137341 2472224 2722082 -91989 -655535 12030289 11531573 664831 650239 11365458 10881334 The Foundation increases awareness, engages in advocacy, and provides resources to prevent and treat child abuse and neglect. 0 0 945197 945197 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. 261714 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. 794602 569269 Pavilion Services - Manage the Foundation and the Kempe Center space at the Gary Pavilion on the Anschutz Medical Campus. 2001513 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 10 1 0 0 0 0 0 1 1 0 0 0 0 X 27 27 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 X Andy Boian Director 1.00 X 0 0 0 Reynolds Cannon Board Chair 1.00 X X 0 0 0 Bruce Fowler Esq Secretary 1.00 X X 0 0 0 Dan Seff Director 1.00 X 0 0 0 Jamie Angelich Director 1.00 X 0 0 0 Yvonne Camacho Treasurer 1.00 X 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 John Faught Esq Director 1.00 X 8333 0 0 Richard Krugman MD Director 1.00 X 0 0 0 Kurtis Hooley Director 1.00 X 0 0 0 Walter Imhoff Director 1.00 X 0 0 0 Gail Johnson Director 1.00 X 0 0 0 April Jones Esq Director 1.00 X 0 0 0 Kareina Westund Director 1.00 X 0 0 0 Jon B Kruljac Director 1.00 X 0 0 0 Michael Luby Director 1.00 X 0 0 0 Bill Mackiernan Director 1.00 X 0 0 0 Brad Farber Esq Director 1.00 X 0 0 0 Leigh McMahon Director 1.00 X 0 0 0 Cheryl Preheim 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 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 Patricia Imhoff Director 1.00 X 0 0 0 James Herbert Williams PhD Director 1.00 X 0 0 0 Joan Wattles Director 1.00 X 0 0 0 Marvin McDaniel Jr Director 1.00 X 0 0 0 John W Kellogg Esq Director 1.00 X 0 0 0 Art Aaron Director 1.00 X 0 0 0 Patricia Peterson President/CEO-termed July 2013 55.00 X 156597 0 11151 Julia Stone Chief Operating Officer 55.00 X 92039 0 3780 256969 0 14931 1 0 1 0 0 329110 11000 1001463 7413 1341573 Rental income 532000 569269 569269 569269 70425 70425 125270 39990 85280 85280 85280 190520 329110 190520 0 2066547 569269 0 155705 945197 945197 223111 96473 77254 49384 331627 94889 59122 177616 5988 1644 583 3761 32620 9876 8471 14273 46198 13987 11997 20214 900 900 24000 24000 13040 13040 30936 1774 17579 11583 15170 3034 3945 8191 385190 342819 15408 26963 12628 12628 18734 16674 749 1311 450434 400887 18017 31530 4139 828 1076 2235 Communications 88893 19059 160 69674 Miscellaneous 36606 1721 24615 10270 Public Education 28651 28651 Bad debt 28020 11768 16252 2722082 2001513 264684 455885 123384 24833 149784 130214 190150 43385 2893 598 19006 32498 11058052 2417367 9091119 8640685 2453953 2659360 12030289 11531573 60145 57296 28100 3650 576586 589293 664831 650239 X 1354963 1167013 7503639 7010680 2506856 2703641 11365458 10881334 12030289 11531573 -655535 171411 0 X X 0 1 X 1 0 X 2287326 2226749 1333495 1594927 1341573 8784070 2287326 2226749 1333495 1594927 1341573 8784070 108308 8675762 71196 69921 59890 64740 70425 336172 7393 63431 70824 9191066 2403442 0.94390 0.94200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24000 24000 2242197 2266197 263310 65828 0 0 304550 267487 253757 263310 1089104 1633656 24040 27035 24000 24000 99075 76138 66872 63439 65828 272277 408416 2513120 16329 313348 125270 2717527 2380448 28000 228672 124000 2513120 2990559 6100 -121781 494430 2380448 2561608 153650 347760 72459 2990559 2374598 60935 194482 68407 2561608 0.99490 0.00510 0 0 10013282 1843834 8169448 1031010 560225 470785 13760 13308 452 8640685 X 2229697 171411 4779 176190 2053507 13040 13040 2066547 2713821 4779 4779 2709042 13040 13040 2722082 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, 2011 through 2013 are subject to examination by the IRS, generally for three years after they were filed. Gala 436797 303857 132940 46687 14125 72128 Golf Tournament 54195 16370 37825 37825 1 28638 8883 19755 19755 519630 329110 190520 46687 14125 129708 190520 0 1 Kempe Center for the Prevention of Child Abuse 13123 E 16th Ave B390 Aurora CO 80045 846000555 501(c)(3) 945197 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. X X X 1 0 0 0 0 0 0 0 0 Patricia Peterson President/CEO-termed July 2013 156597 0 0 0 0 0 5481 0 5670 0 167748 0 0 0 Severance Patricia Peterson-President/CEO was terminated July 2013. The Foundation agreed to a severance payment equal to six months of her salary. 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 VII John Faught, Esq. was hired by the Foundation at 11/1/13 to provide advocacy, public affairs, government relations and fundraising while the Foundation was without a President/CEO. When he was hired, John resigned from his position on the board. 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.