2014-06-18T10:03:44-05:00 2013-12-31 Kundinger Corder & Engle PC 475 Lincoln Street Suite 200 Denver CO 80203 990 2013-01-01 841387528 Brent Eley Foundation BREN 7203432800 11980 East 16th Avenue Aurora CO 80010 Donn Eley President 7203432800 2014-06-13 1 Suzanne K Engle P01375409 3035345953 2013 2015-11-30 17:44:51Z Brent's Place Donn Eley 11980 East 16th Avenue Aurora CO 80010 1529011 0 X www.brentsplace.org X 1997 CO The Brent Eley Foundation is dedicated to making a difference in the lives of children with cancer and their families by providing lodging and support services to those in treatment for life-threatening illnesses, through partnerships in our community. Brent's Place, a home of hope and healing, is the primary program of the Foundation and offers hospitality house services to families from across the Rocky Mountain region. 14 14 11 450 0 0 1409474 1202716 158845 210368 3736 23056 0 0 1572055 1436140 685338 48320 0 0 425422 479412 0 0 162129 876283 893516 1987043 1421248 -414988 14892 484879 479974 36828 36344 448051 443630 X See Schedule O 0 0 1103221 48320 210368 Brent's Place - As the only Children's Hospital Colorado-approved housing facility in the Denver area for pediatric patients with compromised immune systems, Brent's Place fills a crucial niche in the cancer care community that would otherwise go unserved. Our programs provide medically safe housing and a supportive community while also addressing the financial burdens families face. Our primary program objective is to offer a "Safe-Clean" and resident-focused housing facility which provides innovative, independent living accommodations and support programs to families with immune compromised children. In 2013 we continued to fully utilize our facilities, operating at 90% or greater occupancy throughout the year and serving 100% See schedule O for continuationof hospital-referred patients in Brent's Place highest priority admission bracket as determined and approved by the Board of Directors. Additionally, Brent's Place provided housing and support programs to all of our families cost-free. In 2013 we served more than 120 patients and provided over 5100 room nights, and 607 support programs and activities to patients and families in need. 1103221 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 14 0 1 11 1 0 0 0 0 0 1 1 0 0 0 1 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Sean Meyerhoffer 7203432800 11980 East 16th Avenue Aurora CO 80010 Donn Eley President 11.00 3.00 X X 0 0 0 Caryn Ellison 1st Vice President 3.00 0.00 X X 0 0 0 Joseph Bruno 2nd Vice President 2.00 1.00 X X 0 0 0 Bruce Siegrist Treasurer 1.00 1.00 X X 0 0 0 Jim Williams Assistant Treasurer 1.00 0.00 X X 0 0 0 Linda Eley Secretary 6.00 0.00 X X 0 0 0 Lori Bell Assistant Secretary 1.00 0.00 X X 0 0 0 Patricia M Wassik Director 2.00 0.00 X 0 0 0 Jeff Lambertson Director 1.00 0.00 X 0 0 0 Walter Raynor Director 1.00 0.00 X 0 0 0 Nick Tschetter MD Director 1.00 0.00 X 0 0 0 Kevin Kerber Director 1.00 0.00 X 0 0 0 Mike Evans Director 1.00 0.00 X 0 0 0 Joe Joe Chacko-Nair Director 1.00 0.00 X 0 0 0 Sean Meyerhoffer Executive Dir. 45.00 0.00 X 80801 0 14391 80801 0 14391 0 0 0 0 0 374242 828474 82464 1202716 Client fees 621400 210368 210368 210368 23056 0 23056 23056 23056 92871 374242 92871 0 1436140 210368 0 23056 48320 48320 95192 56518 35603 3071 314891 180086 41548 93257 38178 21425 4046 12707 31151 17764 5590 7797 35149 1080 34069 72567 36355 12825 23387 15394 5005 2041 8348 609870 593772 8030 8068 5265 5135 130 9734 6459 2066 1209 9954 8663 1291 28534 19966 5551 3017 Donated goods 66464 65884 500 80 Programs & family meals 30547 30547 0 0 10038 6242 2738 1058 1421248 1103221 155898 162129 X 327518 288774 2665 5060 0 75000 30019 11165 9228 21195 151390 78630 66714 72760 48735 6020 484879 479974 36828 36344 36828 36344 X 448051 318630 0 125000 448051 443630 484879 479974 14892 -19313 0 X X 0 1 X 1 0 X 681150 799351 1140960 1409474 1202716 5233651 681150 799351 1140960 1409474 1202716 5233651 288458 4945193 15525 11079 3773 3762 34139 5267790 910711 0.93880 0.92860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58484 8685 49799 90996 68035 22961 1910 1910 0 72760 X 1438306 -19313 22193 2880 1435426 714 714 1436140 1442727 22193 22193 1420534 714 714 1421248 Part X, Line 2: BEF and BEC follow the Accounting for Uncertainty in Income Taxes accounting standard which requires the organizations to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. Both BEF and BEC believe they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are significant to the financial statements. Both BEF's and BEC's Return of Organization Exempt from Income Tax (Form 990) for the previous three years, 2010 through 2012, are subject to examination by the IRS, generally for three years after initial filing. Kid's Cure for Cancer 97201 65193 32008 8148 1800 22061 Roadless Race 88960 76181 12779 6925 332 5522 4 280952 232868 48084 19226 4004 24853 467113 374242 92871 34299 6136 52436 92871 0 1 Brent Eley Center Inc 11980 East 16th Avenue Aurora CO 80010 205313113 501(c)(3) 48320 0 N/A N/A General operating support 1 Part I, Line 2: A grant was made to a related organization, Brent Eley Center, Inc., for general operating support. Because Brent Eley Center, Inc. is a related organization, the expenditure of the funds was closely monitored by Brent Eley Foundation. X 1 16000 Cost of vehicle X Program items 193 65884 FMV at date of gift X Other items 2 580 FMV at date of gift 0 1 0 Form 990, Part VI, Section A, line 2 The board president, Donn Eley, and board secretary, Linda Eley, are spouses. Form 990, Part VI, Section B, line 11 The completed 990 and schedules are reviewed by the Contract Accountant, Executive Director, Treasurer, President of the Foundation, and others as deemed necessary. Following this review, the 990 is reviewed by the Finance and Audit committee and a copy is given to each voting member of the board of directors before its submission to the IRS. Form 990, Part VI, Section B, line 12c At an annual meeting, the members of the board of directors review the conflict of interest policy statement and state any potential conflicts of interest according to the policy. They are asked to sign a policy statment annually disclosing any existing conflicts of interest and the mitigating steps being implemented to resolve the conflicts, or confirming that there are no conflicts of interest. Employees are also asked to complete and sign a conflict of interest questionnaire upon hire and on an annual basis thereafter. Compliance with the policy is monitored by the Board President. Form 990, Part VI, Section B, line 15 Comparable data from the annual wages and salary survey published by the Colorado Non-profit Association is used to determine salaries of incoming staff. This report is categorized by size of organization, budget, job description and is used regularly to determine base salaries. Staff salaries are determined by the Executive Director in consultation with the President of the Foundation. The Executive Director's salary is determined by the Board of Directors who based compensation on performance and on that of similar positions at other organizations of similar size and budget in the community. Form 990, Part VI, Section C, line 19 The Foundation's governing documents, conflict of interest policy, and financial statements are available to the public upon request. Form 990, Part XII, Line 2c There were no changes in the organization's oversight or selection process during the tax year. Brent Eley Center Inc 11980 East 16th Avenue Aurora CO 80010 205313113 to support Brent Eley Foundation CO 501(c)(3) Line 11a, Type 1 Brent Eley Foundation 1 0 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 Brent Eley Center Inc B 48320 Cash Brent Eley Center Inc D 3200575 Guaranteed loan Brent Eley Center Inc K 420000 FMV