2013-03-04T19:48:13-06:00 2012-06-30 461497033 EKS&H LLLP 7979 E TUFTS AVENUE SUITE 400 DENVER CO 802372521 990 2011-07-01 841064295 THE KEMPE FOUNDATION FOR THE PREVENTION AND TREATMENT OF CHILD ABUSE AND NEGLECT KEMP 3038645300 13123 E 16TH AVE B390 AURORA CO 80045 PATRICIA PETERSON 3038645300 2013-03-04 1 CRAIG R CHOUN P00173718 3037409400 2011 2016-03-07 17:11:31Z PATRICIA PETERSON 13123 E 16TH AVE B390 AURORA CO 80045 1969642 0 X WWW.KEMPE.ORG X 1975 CO THE FOUNDATION INCREASES AWARENESS AND PROVIDES RESOURCES TO PREVENT AND TREAT CHILD ABUSE. 25 25 19 100 0 0 2226749 1333495 425165 422270 83994 76934 -99182 -80110 2636726 1752589 980417 947008 0 0 819661 730142 0 0 485076 1300324 1170156 3100402 2847306 -463676 -1094717 13472799 12288081 743955 845388 12728844 11442693 X SEE SCHEDULE O 0 0 947008 947008 PROVIDES GRANTS TO THE KEMPE CENTER FOR THE PREVENTION ANDTREATMENT OF CHILD ABUSE AND NEGLECT (THE KEMPE CENTER) FOR OPERATINGCOSTS NOT OTHERWISE PROVIDED BY THE UNIVERSITY OF COLORADO HEALTHSCIENCES CENTER, INCLUDING CLINICAL EVALUATION AND TREATMENT,DEVELOPMENT AND TESTING OF NEW TREATMENTS, AND TRAININGPROFESSIONALS IN THE FIELD. 335223 RECRUITS AND MANAGES VOLUNTEERS TO INCREASE AWARENESS AND RAISEFUNDS; EDUCATES AND MOTIVATES THE PUBLIC BY CREATING AWARENESS ANDADVOCATING FOR CHILDREN'S ISSUES ON LOCAL AND NATIONAL LEVELS. 816411 422270 MANAGED THE FOUNDATION AND CENTER SPACE AT THE GARY PAVILION. 2098642 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 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 0 0 0 0 0 1 6 0 1 19 1 0 0 0 0 0 1 1 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JULIA STONE 3038645300 13123 E 16TH AVE B390 AURORA CO 80045 REYNOLDS CANNON 1.00 X X 0 0 0 STEPHEN R DANIELS PHD MD 1.00 X 0 0 0 JOHN D FAUGHT ESQ 1.00 X 0 0 0 DESMOND RUNYAN 1.00 X 0 0 0 WALTER F IMHOFF 1.00 X 0 0 0 GAIL B JOHNSON 1.00 X 0 0 0 JON B KRULJAC 1.00 X 0 0 0 RICHARD D KRUGMAN MD 1.00 X 0 0 0 BILL MACKIERNAN 1.00 X 0 0 0 TATE MCCOY 1.00 X 0 0 0 DAVID B SAVITZ ESQ 1.00 X 0 0 0 MARK SMITH 1.00 X 0 0 0 LISA L TAUSSIG 1.00 X 0 0 0 NICOLE R AMENT ESQ 1.00 X 0 0 0 RUBY KADOTA MD 1.00 X X 0 0 0 PATRICE GENDELMAN 1.00 X 0 0 0 KAREINA WESTLUND 1.00 X 0 0 0 ANDREW SIROTNAK MD 1.00 X 0 0 0 BRUCE FOWLER ESQ 1.00 X 0 0 0 YVONNE CAMACHO 1.00 X 0 0 0 ANDY BOIAN 1.00 X X 0 0 0 DAN SEFF 1.00 X X 0 0 0 SANDRA WALLING 1.00 X 0 0 0 JAMIE ANGELICH 1.00 X 0 0 0 ELLEN ROBINSON 1.00 X 0 0 0 PATRICIA L PETERSON 55.00 X 146229 0 3500 146229 0 3500 1 0 0 0 0 320959 29305 983231 113302 1333495 RENTAL INCOME 532000 422270 422270 422270 59890 59890 100362 83318 17044 17044 17044 53625 320959 133735 -80110 -80110 1752589 422270 0 -3176 947008 947008 144702 49571 21775 73356 490376 173406 110231 206739 11877 4170 2469 5238 37035 13003 7698 16334 46152 16204 9593 20355 3467 1707 1027 733 26042 8950 13247 3845 27035 18143 8892 12489 12489 16408 4010 12398 30038 15389 131 14518 90615 49382 23393 17840 385693 344039 15813 25841 22654 20207 929 1518 441648 393950 18108 29590 8388 3335 1537 3516 PUBLIC EDUCATION 35949 35949 COMMUNICATIONS 31564 16171 138 15255 SPECIAL EVENTS 22571 22571 BAD DEBT EXPENSE 15595 6201 2857 6537 2847306 2098642 263588 485076 314562 176785 516775 192737 6060 3172 43929 40314 11093255 1542164 9992739 9551091 2598734 2323982 13472799 12288081 148665 49338 595290 496050 0 300000 743955 845388 X 1718939 1339484 8355096 7722761 2654809 2380448 12728844 11442693 13472799 12288081 X -1094717 -191434 X 0 1 1 X 0 X 4962143 2988286 2287326 2226749 1333495 13797999 4962143 2988286 2287326 2226749 1333495 13797999 2297542 11500457 183778 63016 71196 69921 59890 447801 3974 7393 63431 74798 14320598 2272560 0.80310 0.81730 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27035 27035 2322706 2349741 267487 66872 0 0 290309 287648 304550 267487 1149994 1724991 25000 24000 24040 27035 100075 72577 71912 76138 66872 287499 431249 2990559 6100 -121781 494430 2380448 2561608 153650 347760 72459 2990559 2374598 60935 194482 68407 2561608 2735330 20000 -285978 94754 2374598 1.00000 0 0 10013282 1164484 8848798 1079973 377680 702293 9551091 LINE OF CREDIT 300000 300000 1752589 2847306 -1094717 -191434 -191434 -1286151 1591306 -191434 42640 -148794 1740100 12489 12489 1752589 2877457 42640 42640 2834817 12489 12489 2847306 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: THE FOUNDATION APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT TO FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF JUNE 30, 2012 AND 2011. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS ARE RECORDED IN THE PERIOD ASSESSED AS MANAGEMENT AND GENERAL EXPENSE. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF JUNE 30, 2012 AND 2011. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION INCLUDE 2009 THROUGH 2012. GALA 329380 287380 42000 12413 75448 14765 15088 SOCIAL EVENT 35895 24270 11625 2300 11803 365275 311650 53625 12413 75448 17065 26891 131817 -78192 1 KEMPE CENTER FOR THE PREVENTION OF CHILD ABUSE 13123 E 16TH AVE B390 AURORA CO 80045 846000555 501(C)(3) 947008 OPERATING COSTS PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE FOUNDATION MEETS WITH 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 746 FMV X 19833 DONOR VALUE X 1 52265 SALES PRICE X 14 3266 DONOR VALUE X GIFT CARDS/GIFT CERTIFICATES 43 20815 FMV X AUCTION ITEMS 62 7644 DONOR VALUE X DECORATIONS 12 8697 DONOR VALUE X OFFICE SUPPLIES 1 36 DONOR VALUE 0 0 1 0 ORGANIZATION MISSION STATEMENT FORM 990, PART III, LINE 1 THE ORGANIZATION IS A NON-PROFIT, TAX-EXEMPT CORPORATION WHOSE VISION IS TO END CHILD ABUSE AND NEGLECT. THE MISSION OF THE FOUNDATION IS TO INCREASE AWARENESS, ENGAGE IN ADVOCACY, AND SECURE AND PROVIDE RESOURCES FOR THE KEMPE CENTER FOR THE PREVENTION AND TREATMENT OF CHILD ABUSE AND NEGLECT (THE "KEMPE CENTER") AND OTHER EFFORTS WORKING TO PREVENT AND TREAT CHILD ABUSE AND NEGLECT. FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE ACTS ON BEHALF OF THE BOARD OF DIRECTORS BETWEEN THE REGULAR MEETINGS OF THE BOARD, AND FOR SUCH OTHER DUTIES AS DELEGATED TO IT BY THE BOARD. THE EXECUTIVE COMMITTEE IS A STANDING COMMITTEE OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIRMAN OF THE BOARD, CEO/PRESIDENT, VICE CHAIR, SECRETARY, TREASURER, CHAIR OF OTHER STANDING COMMITTEES AND CHAIR-ELECT. FORM 990, PART VI, SECTION B, LINE 11 UPON COMPLETION, THE 990 IS INITIALLY REVIEWED BY THE BOARD'S FINANCE, AUDIT AND ALLOCATIONS COMMITTEE, WHICH THEN PROVIDES THE FULL BOARD WITH THE DOCUMENT FOR ITS REVIEW. BOARD MEMBERS' COMMENTS AND QUESTIONS ARE ADDRESSED DIRECTLY BY THE COMMITTEE, WHICH THEN PROVIDES THE FULL BOARD WITH THE DOCUMENT FOR ITS REVIEW PRIOR TO FILING. 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 OR PROVIDED THAT THE TRANSACTION IS FAIR AS 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 SUBSEQUENT TO THEIR SUBMISSION. 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. THE COMMITTEE MEETS ANNUALLY TO EVALUATE PERFORMANCE AND COMPENSATION RELATIVE TO BENCHMARKS ENUMERATED BY A COMPENSATION SURVEY OF COMPARABLE NONPROFIT AND FOR-PROFIT ORGANIZATIONS AS APPROPRIATE. DOCUMENTATION OF THE DELIBERATION AND DECISION IS MAINTAINED IN THE ORGANIZATION'S BOOKS AND RECORDS. THE BOARD EMPOWERS THE CEO TO SET COMPENSATION LEVELS FOR OTHER OFFICERS AND KEY EMPLOYEES OF THE FOUNDATION. COMPENSATION LEVELS OF OTHER OFFICERS AND KEY EMPLOYEES ARE COMPARABLE TO OTHER SIMILAR NONPROFIT ORGANIZATIONS AS MEASURED BY LOCAL NONPROFIT AGENCIES. DOCUMENTATION IS MAINTAINED IN THE ORGANIZATION'S 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 ANNUAL REPORT IS AVAILABLE BY REQUEST AND CAN BE FOUND ON THE FOUNDATION'S WEBSITE, WHICH ALSO PROVIDES A DIRECT LINK TO GUIDESTAR. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -191,434.