2013-12-04T12:22:53-06:00 2013-06-30 Kundinger Corder & Engle PC 475 Lincoln Street Suite 200 Denver CO 80203 990 2012-07-01 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 Julia Stone 3038645300 2013-12-04 1 P01388434 3035345953 2012 2015-11-30 17:44:51Z Julia Stone 13123 E 16th Ave No B390 Aurora CO 80045 2587389 0 X www.kempe.org X 1975 CO The Foundation increases awareness, engages in advocacy, and provides resources to prevent and treat child abuse. 28 28 15 60 0 0 1333495 1594927 422270 559308 76934 226000 -80110 0 1752589 2380235 947008 710146 0 0 730142 616522 0 0 397090 1170156 1145556 2847306 2472224 -1094717 -91989 12288081 12030289 845388 664831 11442693 11365458 The Foundation increases awareness, engages in advocacy, and provides resources to prevent and treat child abuse. 0 0 710146 710146 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. 224373 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. 840542 559308 Pavilion Services - Manage the Foundation and the Kempe Center space at the Gary Pavilion on the Anschutz Medical Campus. 1775061 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 1 0 0 0 0 0 0 0 0 1 11 0 1 15 1 0 0 0 0 0 1 1 0 0 0 0 X 28 28 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 Andy Boian 1.00 X X 0 0 0 Reynolds Cannon 1.00 X X 0 0 0 Bruce Fowler Esq 1.00 X X 0 0 0 Dan Seff 1.00 X X 0 0 0 Jamie Angelich 1.00 X 0 0 0 Yvonne Camacho 1.00 X 0 0 0 Stephen Daniels PhD MD 1.00 X 0 0 0 Lauren Cannon Davis 1.00 X 0 0 0 John Faught Esq 1.00 X 0 0 0 Patrice Gendelman 1.00 X 0 0 0 Kurtis Hooley 1.00 X 0 0 0 Walter Imhoff 1.00 X 0 0 0 Gail Johnson 1.00 X 0 0 0 April Jones Esq 1.00 X 0 0 0 Richard Krugman MD 1.00 X 0 0 0 Jon B Kruljac 1.00 X 0 0 0 Michael Luby 1.00 X 0 0 0 Bill Mackiernan 1.00 X 0 0 0 Tate McCoy 1.00 X 0 0 0 Leigh McMahon 1.00 X 0 0 0 Cheryl Preheim 1.00 X 0 0 0 Desmond K Runyan MD DrPH 1.00 X 0 0 0 David Savitz Esq 1.00 X 0 0 0 Mark Smith 1.00 X 0 0 0 Lisa Taussig 1.00 X 0 0 0 Sandra Walling 1.00 X 0 0 0 Kareina Westlund 1.00 X 0 0 0 James Herbert Williams PhD 1.00 X 0 0 0 Patricia Peterson 55.00 X 150207 0 5696 Julia Stone 55.00 X 21808 0 263 Nancy Witt 55.00 X 55715 0 5704 227730 0 11663 1 0 1 0 0 379263 21239 1194425 12642 1594927 Rental income 532000 559308 559308 559308 64740 64740 213597 52337 161260 161260 161260 154817 379263 154817 0 2380235 559308 0 226000 710146 710146 253365 92601 89897 70867 293309 87758 59661 145890 4560 1165 877 2518 21859 7062 6202 8595 43429 14291 11870 17268 24000 24000 12403 12403 44142 779 34560 8803 56330 11107 14768 30455 412587 368059 16931 27597 24500 13834 9578 1088 459972 410295 18859 30818 Bad debt 46492 0 19894 26598 Communications 34203 11409 461 22333 Public Education 22549 22549 Miscellaneous 8378 6 4112 4260 2472224 1775061 300073 397090 176785 123384 149784 192737 190150 3172 2893 40314 19006 11061234 1970115 9551091 9091119 2323982 2453953 12288081 12030289 49338 60145 28100 796050 576586 845388 664831 X 1339484 1354963 7722761 7503639 2380448 2506856 11442693 11365458 12288081 12030289 -91989 14754 0 X X 0 1 X 1 0 X 2988286 2287326 2226749 1333495 1594927 10430783 2988286 2287326 2226749 1333495 1594927 10430783 225141 10205642 63016 71196 69921 59890 64740 328763 3974 7393 63431 74798 10834344 2149602 0.94200 0.80310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24000 24000 2051135 2075135 253757 63439 0 0 287648 304550 267487 253757 1113442 1670163 24000 24040 27035 24000 99075 71912 76138 66872 63439 278361 417542 2380448 28000 228672 124000 2513120 2990559 6100 -121781 494430 2380448 2561608 153650 347760 72459 2990559 2374598 60935 194482 68407 2561608 2735330 20000 -285978 94754 2374598 0.99750 0.00250 0 0 10013282 1506896 8506386 1034192 450359 583833 13760 12860 900 9091119 X 2432016 14754 49430 64184 2367832 12403 12403 2380235 2509251 49430 49430 2459821 12403 12403 2472224 Description of Intended Use of Endowment Funds: Part V, Line 4: The Foundation's endowment consists of various individual funds established for a variety of purposes. Description of Uncertain Tax Positions Under FIN 48: 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, 2010 through 2012 are subject to examination by the IRS, generally for three years after they were filed. Gala 448615 322804 125811 9017 66932 6755 43107 Golf Tournament 46250 31431 14819 14819 1 39215 25028 14187 14187 534080 379263 154817 9017 66932 6755 72113 154817 0 1 Kempe Center for the Prevention of Child Abuse 13123 E 16th Ave B390 Aurora CO 80045 846000555 501(c)(3) 710146 Program operating costs 1 0 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, 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 0 0 0 0 0 0 0 0 0 Patricia Peterson 150207 0 0 0 0 0 5274 0 422 0 155903 0 0 0 X 717 FMV X 4590 FMV X 9 1712 FMV X Miscellaneous 11 5624 FMV 0 0 1 0 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 This process did not change during the tax year.