2012-12-04T14:36:47-06:00 2012-06-30 840869721 EHRHARDT KEEFE STEINER & HOTTMAN PC 7979 E TUFTS AVENUE SUITE 400 DENVER CO 802372843 990 2011-07-01 311543705 COMMUNITY HEALTH CHARITIES OF COLORADO COMM 3037580069 1660 SOUTH ALBION STREET NO 1004 DENVER CO 80222 KATHRYN ARBOUR 3037580069 2012-12-04 1 CRAIG R CHOUN P00173718 3037409400 2011 2016-02-24 21:20:13Z X ANN KUSIC 1660 S ALBION STREET STE 1004 DENVER CO 80222 1330323 0 X WWW.HEALTHCHARITIES.ORG X 1991 CO A COMMUNITY-BASED FEDERATION CONDUCTING GIVING CAMPAIGNS ON BEHALF OF MEMBER HEALTH CHARITIES. 16 16 6 25 0 0 1435860 1275751 75932 53797 1587 775 8214 0 1521593 1330323 1178583 1002432 0 0 243508 209214 0 0 5226 113019 112211 1535110 1323857 -13517 6466 1367147 1391285 943676 961348 423471 429937 X SEE SCHEDULE O 0 0 1002432 1002432 DISTRIBUTION OF CONTRIBUTIONS: CHC RAISES CONTRIBUTIONS THROUGH WORKPLACE GIVING CAMPAIGNS, COLLECTS PAYMENTS ON PAYROLL DEDUCTION PLEDGES, AND DISTRIBUTES THESE CONTRIBUTIONS TO MEMBER AGENCIES AND DONOR-DESIGNATED NON-MEMBER CHARITIES. 230997 53797 SEE SCHEDULE O 1233429 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 6 1 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X ANN KUSIC 3037580069 1660 SOUTH ALBION STREET SUITE 1004 DENVER CO 80222 LAURIE ALBRIGHT 1.00 X 0 0 0 KATHRYN ARBOUR 2.00 X X 0 0 0 CHARLIE ATKINS 1.00 X 0 0 0 STEVEN COOPER 1.00 X 0 0 0 MATHEW CRADER 1.00 X 0 0 0 TIFFANY FEINGOLD 1.00 X 0 0 0 KRYSTLE HILL-DUDLEY 1.00 X 0 0 0 ERIK LEMMON 1.00 X 0 0 0 ROBYN MOORE 1.00 X 0 0 0 ED PIERCE 1.00 X 0 0 0 ROD REGALADO 1.00 X 0 0 0 TOM RENNELL 1.00 X X 0 0 0 PATRICIA RILEY 1.00 X X 0 0 0 TIM RYAN 1.00 X X 0 0 0 CHERYL SIEFERT 1.00 X 0 0 0 PAM WHITAKER 1.00 X 0 0 0 DONNA BUSS 1.00 X 0 0 0 RICHARD HALL 1.00 X 0 0 0 CAROL HIGH 1.00 X 0 0 0 ALICE HINKLE 1.00 X 0 0 0 GARY KAHN MD 1.00 X 0 0 0 STEVEN MILLER 1.00 X 0 0 0 LYNN ROBINSON 1.00 X 0 0 0 ANN KUSIC 50.00 X 88835 0 13206 88835 0 13206 0 0 0 0 0 1064350 48500 162901 1275751 PUBLIC SECTOR CAMPAIGN 900099 53797 53797 53797 775 775 1330323 53797 0 775 1002432 1002432 98206 74637 21605 1964 95340 72458 20975 1907 1246 947 274 25 14422 10961 3173 288 28102 12522 15580 1660 740 920 14525 9312 4985 228 2290 1740 504 46 26412 20073 5811 528 3782 2874 832 76 1472 1472 11183 11183 534 406 117 11 3940 3861 79 CAMPAIGN MANAGEMENT EXP 8064 8064 AWARDS AND RECOGNITION 6513 5080 1433 OTHER EXPENSES 3734 3660 74 1323857 1233429 85202 5226 183528 168029 145525 249486 1030714 966802 1500 4500 3724 966 20438 19816 1156 622 1000 880 1367147 1391285 21073 9002 922603 952346 943676 961348 X 423471 429937 423471 429937 1367147 1391285 6466 0 X 0 1 1 X 0 X 1433782 1380276 1446146 1435860 1275751 6971815 1433782 1380276 1446146 1435860 1275751 6971815 6971815 11407 8975 2323 1587 775 25067 8214 8214 7005096 194839 0.99520 0.99420 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: RECOVERED PAYABLE INCOME 20438 19816 622 622 1330323 1323857 6466 6466 327891 0 327891 1002432 1002432 1330323 321425 0 321425 1002432 1002432 1323857 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE 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 WOULD BE RECORDED IN THE PERIOD ASSESSED AS MANAGEMENT AND GENERAL EXPENSE. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF JUNE 30, 2012 AND JUNE 30, 2011. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION INCLUDE 2009 THROUGH THE CURRENT YEAR. PART XII, LINE 4B - OTHER ADJUSTMENTS: AGENCY CONTRIBUTIONS 1,002,432. PART XIII, LINE 4B - OTHER ADJUSTMENTS: GRANTS PAID TO MEMBER AGENCIES 1,002,432. 1 ST JUDE CHILDREN'S RESEARCH HOSPITAL 8000 EAST MAPLEWOOD 101 GREENWOOD VILLAGE CO 80111 351044585 501 (C)(3) 131407 DONOR PLEDGES MAKE-A-WISH FOUNDATION OF COLORADO 7951 EAST MAPLEWOOD AVENUE 126 GREENWOOD VILLAGE CO 80111 742273004 501 (C)(3) 50698 DONOR PLEDGES ALZHEIMER'S ASSOCIATION COLORADO CHAPTER 455 SHERMAN STREET SUITE 500 DENVER CO 80203 870397943 501 (C)(3) 48340 DONOR PLEDGES AMERICAN CANCER SOCIETY 2255 SOUTH ONEIDA STREET DENVER CO 80224 841316555 501 (C)(3) 42650 DONOR PLEDGES FREEDOM SERVICE DOGS 2000 W UNION AVE ENGLEWOOD CO 80110 841068936 501 (C)(3) 37474 DONOR PLEDGES JUVENILE DIABETES RESEARCH FOUNDATION ROCKY MT CHAPTER 8055 EAST TUFTS AVENUE 770 GREENWOOD VILLAGE CO 80237 231907729 501 (C)(3) 35290 DONOR PLEDGES RONALD MCDONALD HOUSE CHARITIES DENVER 1300 EAST 21ST AVENUE DENVER CO 80205 840728926 501 (C)(3) 35150 DONOR PLEDGES NATIONAL MULTIPLE SCLEROSIS SOCIETY 900 SOUTH BROADWAY DENVER CO 80209 840412595 501 (C)(3) 33299 DONOR PLEDGES SUSAN G KOMEN FOUNDATION NATIONAL 5005 LBJ FREEWAY SUITE 250 DALLAS TX 75244 751835298 501 (C)(3) 32668 DONOR PLEDGES AMERICAN DIABETES ASSOCIATION 1701 N BEAUREGARD ST ALEXANDRIA VA 22311 131623888 501 (C)(3) 30513 DONOR PLEDGES SUSAN G KOMEN FOUNDATION DENVER 1835 FRANKLIN ST DENVER CO 80218 841199858 501 (C)(3) 24557 DONOR PLEDGES AMC CANCER FUND 3401 QUEBEC STREET DENVER CO 80207 840402535 501 (C)(3) 23835 DONOR PLEDGES SPECIAL OLYMPICS COLORADO 384 INVERNESS PARKWAY 100 ENGLEWOOD CO 80112 840713739 501 (C)(3) 22963 DONOR PLEDGES LEUKEMIALYMPHOMA SOCIETY COLORADO CHAPTER 5353 WEST DARTMOUTH STE 400 DENVER CO 80227 135644916 501 (C)(3) 21215 DONOR PLEDGES AMERICAN HEART ASSOCIATION LOCAL 1280 SOUTH PARKER ROAD DENVER CO 80231 135613797 501 (C)(3) 21138 DONOR PLEDGES AUTISM SOCIETY OF COLORADO 550 SOUTH WADSWORTH BLVD SUITE 200 LAKEWOOD CO 80226 742432216 501 (C)(3) 17495 DONOR PLEDGES CYSTIC FIBROSIS FOUNDATION COLORADO 1355 SOUTH COLORADO BLVD C200 DENVER CO 80246 840513516 501 (C)(3) 15185 DONOR PLEDGES HOSPICE OF ST JOHN FOUNDATION 1320 EVERETT CT LAKEWOOD CO 80215 742254709 501 (C)(3) 14989 DONOR PLEDGES ALS ASSOCIATION ROCKY MOUNTAIN CHAPTER 7403 CHURCH RANCH BLVD SUITE 109 WESTMINSTER CO 80021 841337868 501 (C)(3) 14824 DONOR PLEDGES ALZHEIMERS ASSOCIATION OF AMERICA 225 N MICHIGAN AVE FL 17 CHICAGO IL 60601 133039601 501 (C)(3) 14162 DONOR PLEDGES MARCH OF DIMES 1325 SOTH COLORADO BLVD B508 DENVER CO 80222 131846366 501 (C)(3) 13365 DONOR PLEDGES COLORADO CANCER RESEARCH INSTITUTE 2253 S ONEIDA ST 3RD FL STEB DENVER CO 80224 841090476 501 (C)(3) 12267 DONOR PLEDGES MUSCULAR DYSTROPHY ASSOCIATION 720 SOUTH COLORADO BLVD 365-S DENVER CO 80246 131665552 501 (C)(3) 11737 DONOR PLEDGES AMERICAN DIABETES ASSOCIATION-COLORADO CHAPTER 2480 WEST 26TH AVENUE SUITE 120B DENVER CO 80211 131623888 501 (C)(3) 10558 DONOR PLEDGES SECOND WIND FUND 13701 W JEWELL AVE 251 LAKEWOOD CO 80228 731701536 501 (C)(3) 10398 DONOR PLEDGES ANCHOR CENTER FOR BLIND CHILDREN 2550 ROSLYN STREET DENVER CO 80238 840893509 501 (C)(3) 10073 DONOR PLEDGES 9HEALTH FAIR 1139 DELAWARE STREET DENVER CO 80204 742453969 501 (C)(3) 10059 DONOR PLEDGES TENNYSON CENTER FOR CHILDREN 2950 TENNYSON STREET DENVER CO 80212 611458290 501 (C)(3) 10050 DONOR PLEDGES BONFILS BLOOD CENTER FOUNDATION 717 YOSEMITE CIRCLE DENVER CO 80220 840411209 501 (C)(3) 9505 DONOR PLEDGES CRAIG HOSPITAL 3425 SOUTH CLARKSON ENGLEWOOD CO 80113 840404233 501 (C)(3) 9272 DONOR PLEDGES LUPUS FOUNDATION OF COLORADO 1211 SOUTH PARKER ROAD 103 DENVER CO 80231 840763686 501 (C)(3) 9228 DONOR PLEDGES SUSAN G KOMEN FOUNDATION SE COLORADO 625 N CASCADE AVE STE110 COLORADO SPRINGS CO 80903 752844654 501 (C)(3) 9188 DONOR PLEDGES PARKINSON'S ASSOCIATION OF ROCKIES 1325 SOUTH COLORADO BLVD 204-B DENVER CO 80222 742212593 501 (C)(3) 9054 DONOR PLEDGES MENTAL HEALTH CENTER OF DENVER 4141 EAST DICKINSON PLACE DENVER CO 80222 742499946 501 (C)(3) 8583 DONOR PLEDGES NATIONAL ALLIANCE FOR THE MENTALLY ILL COLORADO 1100 FILLMORE ST DENVER CO 80206 742240544 501 (C)(3) 7712 DONOR PLEDGES ARTHRITIS FOUNDATION 2280 SOUTH ALBION STREET DENVER CO 80222 840428040 501 (C)(3) 7445 DONOR PLEDGES CROHN'S AND COLITIS COLORADO 1777 SOUTH BELLAIRE STREET SUITE 230 DENVER CO 80222 136193105 501 (C)(3) 7346 DONOR PLEDGES ALS ASSOCIATION 1275 L STREET NW WASHINGTON DC 20005 133271855 501 (C)(3) 7175 DONOR PLEDGES AMERICAN LUNG ASSOCIATION COLORADO 5600 GREENWOOD PLAZA BLVD SUITE 100 100 GREENWOOD VILLAGE CO 80111 860111676 501 (C)(3) 7134 DONOR PLEDGES LEUKEMIALYMPHOMA SOCIETY 1311 MAMARONECK AVENUE WHITE PLAINS NY 10605 135644916 501 (C)(3) 7065 DONOR PLEDGES KIDS IN NEED OF DENTISTRY (KIND) 2465 SOUTH DOWNING STREET DENVER CO 80210 846038681 501 (C)(3) 6974 DONOR PLEDGES NATIONAL KIDNEY FOUNDATION 650 SOUTH CHERRY STREET 435 DENVER CO 80246 840563158 501 (C)(3) 6886 DONOR PLEDGES ANGEL EYES FKA COLO SIDS 425 SOUTH CHERRY STREET SUITE 890 DENVER CO 80246 742159335 501 (C)(3) 6548 DONOR PLEDGES EASTER SEALS COLORADO 5755 WEST ALAMEDA AVENUE LAKEWOOD CO 80226 840412575 501 (C)(3) 6520 DONOR PLEDGES CROHN'S AND COLITIS FOUNDATION NATIONAL 1777 SOUTH BELLAIRE SUITE 230 DENVER CO 80222 136193015 501 (C)(3) 5837 DONOR PLEDGES PARKINSON'S DISEASE FOUNDATION PO BOX 5018 HAGERSTOWN MD 21741 742212593 501 (C)(3) 5073 DONOR PLEDGES 46 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION DOES NOT PROVIDE GRANT FUNDS. CHC IS A FEDERATION THAT COLLECTS AND DISTRIBUTES CONTRIBUTIONS, LARGELY FROM EMPLOYER PAYROLL DEDUCTION CAMPAIGNS, TO ITS NON-PROFIT MEMBER AGENCIES. ORGANIZATION MISSION STATEMENT FORM 990, PART III, LINE 1 THE MISSION OF COMMUNITY HEALTH CHARITIES OF COLORADO IS TO FOSTER THE ORGANIZATION AND DEVELOPMENT OF A STRONG, COMMUNITY-BASED FEDERATION WHICH CONDUCTS COST-EFFECTIVE WORKPLACE GIVING CAMPAIGNS ON BEHALF OF MEMBER HEALTH CHARITIES TO RAISE NEEDED FUNDS FOR MEDICAL RESEARCH, EDUCATION AND PATIENT SERVICES. CHC IMPROVES THE LIVES OF PEOPLE AFFECTED BY A DISABILITY OR CHRONIC DISEASE BY UNITING CARING DONORS IN THE WORKPLACE WITH OUR NATION'S MOST TRUSTED CHARITIES. PROGRAM SERVICE STATEMENT FORM 990, PART III, LINE 4B DEVELOPMENT: CHC CULTIVATES AND MANAGES WORKPLACE EMPLOYEE GIVING PROGRAMS FOR THE PURPOSE OF RAISING, COLLECTING AND DISTRIBUTING CONTRIBUTIONS TO NON-PROFIT MEMBER AGENCIES TO SUPPORT THEIR MISSIONS AND OPERATIONS. 2011-12 SAW EXPANSION OF ACCESS DEVELOPMENT WORK BY STAFF AND BOARD MEMBERS. AGENCY RELATIONS: CHC PROVIDES INFORMATION SERVICES TO, AND PROMOTES COLLABORATION AMONG MEMBER AGENCIES TO ENSURE THEIR CONTINUED WELL-BEING, PARTICIPATION AND MEMBERSHIP. CHC STAFF INVESTED INCREASED TIME AND RESOURCES TO EDUCATING OUR MEMBER CHARITIES ABOUT LEVERAGING CAMPAIGN OPPORTUNITIES AND WORKING TOGETHER TO DEVELOP ADDITIONAL WORKPLACES. COMMUNITY SERVICE: CHC PROVIDES REFERRALS, INFORMATION AND EDUCATION TO THE COMMUNITY ABOUT COMMUNITY HEALTH CHARITIES (CHC) AND CHC'S NON-PROFIT MEMBER CHARITIES. HEALTH MATTERS AT WORK, A PROGRAM IMPLEMENTED IN THE 2010-11 FY, HAS ALLOWED CHC TO EXPAND ITS EFFECTIVENESS IN DISSEMINATING HEALTH INFORMATION, BOTH VIRTUAL AND IN-PERSON, TO OUR PARTNERING WORKPLACES. VOLUNTEER MATTERS 365: ANOTHER NATIONWIDE CHC EFFORT, HAS BROADENED OUR VALUE-ADDED OPTIONS TO EMPLOYERS BY HELPING THEM ENGAGE THEIR STAFF IN VOLUNTEER PROJECTS WITH CHC MEMBER CHARITIES. FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE OF THE CORPORATION IS COMPRISED OF THE FOLLOWING BOARD MEMBERS: CHAIR, VICE CHAIR, SECRETARY, TREASURER, IMMEDIATE PAST CHAIR, AND UP TO FOUR ADDITIONAL BOARD MEMBERS APPROVED BY THE BOARD OF DIRECTORS. THE PRESIDENT/CEO SERVES AS A NON-VOTING MEMBER OF THE EXECUTIVE COMMITTEE. ALL MEMBERS OF THE EXECUTIVE COMMITTEE ARE MEMBERS OF THE BOARD. ACTIVE DIRECTION AND CONTROL OF THE BUSINESS AND AFFAIRS OF THE CORPORATION ARE SUBJECT TO THE OVERALL GUIDANCE AND SUPERVISION OF THE BOARD OF DIRECTORS. TWO MEMBERS OF THE EXECUTIVE COMMITTEE MAY SIGN ANY DEEDS, MORTGAGES, BONDS, CONTRACTS, OR OTHER INSTRUMENTS WHICH THE BOARD OF DIRECTORS HAS AUTHORIZED TO BE EXECUTED, EXCEPT IN CASES WHERE THE SIGNING AND EXECUTION THEREOF SHALL BE EXPRESSLY DELEGATED BY THE BOARD OF DIRECTORS OR BY THE BYLAWS OR BY STATUTE TO SOME OTHER OFFICER OR AGENT OF THE CORPORATION. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR GOVERNANCE OF THE CORPORATION, SUBJECT TO BOARD RATIFICATION AND, BETWEEN MEETINGS OF THE BOARD, ACTS FOR THE BOARD IN CONNECTION WITH THE OPERATIONS OF THE CORPORATION. UPON A FINDING OF NECESSITY, THE EXECUTIVE COMMITTEE MAY MAKE APPROPRIATIONS, OR RECOMMEND MODIFICATIONS OR AMENDMENTS TO POLICIES OR PROCEDURES. THE EXECUTIVE COMMITTEE SHALL HAVE SUCH OTHER POWERS AS ASSIGNED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE CLASS OF MEMBER AGENCIES. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER AGENCY HAS THE RIGHT TO ATTEND THE ANNUAL MEETING AND EXERCISE ONE VOTE IN THE ELECTION OF EACH MEMBER OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B ANY AMENDMENTS TO THE ORGANIZATION'S BY-LAWS OR ARTICLES OF INCORPORATION ARE SUBJECT TO THE APPROVAL OF AT LEAST TWO-THIRDS OF THE MEMBER AGENCIES. FORM 990, PART VI, SECTION B, LINE 11 COMMUNITY HEALTH CHARITIES OF COLORADO'S FINANCE COMMITTEE THOROUGHLY REVIEWS THE FORM 990 AND THE ANNUAL AUDIT AND RECOMMENDS THEM FOR APPROVAL TO THE FULL BOARD AT THE ANNUAL MEETING IN NOVEMBER. UPON REVIEW AND APPROVAL BY THE BOARD, THE FORM 990 IS SIGNED BY THE BOARD CHAIR AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND ALL BOARD MEMBERS AND STAFF ARE REQUIRED TO DISCLOSE ANY POTENTIAL INTERESTS AND SIGN THE POLICY FOR THE CALENDAR YEAR. BOARD MEMBERS AND STAFF ARE ASKED TO REVIEW THEIR STATUS AND REPORT ANY CHANGES AT EACH BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE POSITION OF PRESIDENT/CEO IS RECOMMENDED TO THE FULL BOARD BY THE EXECUTIVE COMMITTEE USING THE COLORADO NONPROFIT ASSOCIATION BI-ANNUAL SALARY SURVEY AND THE MOUNTAIN STATES EMPLOYERS COUNCIL'S COMPENSATION AND BENEFITS SURVEY, AS WELL AS EXECUTIVE PERFORMANCE AND BUDGETARY FLEXIBILITY. COMPENSATION FOR ALL OTHER EMPLOYEES IS DETERMINED BY THE PRESIDENT/CEO BASED UPON PERFORMANCE APPRAISAL AND INDUSTRY STANDARDS AND RECOMMENDED TO THE BOARD THROUGH THE ANNUAL BUDGETING PROCESS. THE CEO APPRAISAL PROCESS WAS LAST INITIATED IN LATE 2011 AND COMPENSATION WAS DETERMINED IN JULY OF 2012 DURING THE BUDGETING PROCESS FOR THE NEW FISCAL YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS ARTICLES OF INCORPORATION, BYLAWS, BOARD-APPROVED POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. MANY OF THESE DOCUMENTS ARE POSTED ON COMMUNITY HEALTH CHARITIES OF COLORADO'S WEBSITE AS WELL.