KEMPE FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- KEMPE FOUNDATION (EIN 84-1064295)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-04-30
- IRS object ID
- 201231219349300018
- Schema version
- 2010v3.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-30T10:39:19-04:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EHRHARDT KEEFE STEINER & HOTTMAN PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7979 E TUFTS AVENUE SUITE 400 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 802372843 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841064295 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Kempe Foundation for the Prevention and | BusinessNameLine1 |
| Business Name Line2 | Treatment of Child Abuse and Neglect | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KEMP | NameControl |
| Phone | 3038645300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13123 E 16th Ave B390 | AddressLine1 |
| City | Aurora | City |
| State | CO | State |
| ZIP Code | 80045 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Patricia Peterson | Name |
| Title | President and CEO | Title |
| Date Signed | 2012-04-27 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CRAIG R CHOUN | Name |
| Phone | 3037409400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Patricia Peterson | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13123 E 16TH AVE B390 | AddressLine1 |
| City | AURORA | City |
| State | CO | State |
| ZIP Code | 80045 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3004087 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.kempe.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1975 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION IS A NON-PROFIT CORPORATION WHOSE VISION IS TO END CHILD ABUSE AND NEGLECT. THE FOUNDATION INCREASES AWARENESS, AND PROVIDES RESOURCES TO PREVENT AND TREAT CHILD ABUSE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 21 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2287326 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2226749 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 427430 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 425165 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 71196 | InvestmentIncomePriorYear |
| Investment Income Current Year | 83994 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -182156 | OtherRevenuePriorYear |
| Other Revenue Current Year | -99182 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2603796 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2636726 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 838269 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 980417 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 815270 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 819661 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 447230 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1119188 | OtherExpensePriorYear |
| Other Expenses Current Year | 1300324 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2772727 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3100402 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -168931 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -463676 | RevenuesLessExpensesCY |
| Total Assets BOY | 13551899 | TotalAssetsBOY |
| Total Assets EOY | 13472799 | TotalAssetsEOY |
| Total Liabilities BOY | 720652 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 743955 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12831247 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12728844 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 980417 | Expense |
| Grants | 980417 | Grants |
| Description | PROVIDES GRANTS TO THE KEMPE CENTER FOR THE PREVENTION AND TREATMENT OF CHILD ABUSE AND NEGLECT (THE 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 305003 | Expense |
| Description | RECRUITS AND MANAGES VOLUNTEERS TO INCREASE AWARENESS AND RAISE FUNDS; EDUCATES AND MOTIVATES THE PUBLIC BY CREATING AWARENESS AND ADVOCATING FOR CHILDREN'S ISSUES ON LOCAL AND NATIONAL LEVELS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 882331 | Expense |
| Revenue | 425165 | Revenue |
| Description | MANAGED THE FOUNDATION AND CENTER SPACE AT THE GARY PAVILION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2167751 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 21 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NANCY WITT | NamePerson |
| Telephone Number | 3038645300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13123 E 16TH AVE B390 | AddressLine1 |
| City | AURORA | City |
| State | CO | State |
| ZIP Code | 80045 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| REYNOLDS CANNON | ||||||
| VICE CHAIR | 1.0 | X | X | |||
| STEPHEN R DANIELS PHD MD | ||||||
| DIRECTOR | 1.0 | X | ||||
| JOHN D FAUGHT ESQ | ||||||
| DIRECTOR | 1.0 | X | ||||
| KENNETH A FRIEDNASH | ||||||
| Director | 1.0 | X | ||||
| WALTER F IMHOFF | ||||||
| DIRECTOR | 1.0 | X | ||||
| GAIL B JOHNSON | ||||||
| SECRETARY | 1.0 | X | X | |||
| JON B KRULJAC | ||||||
| Chair | 1.0 | X | X | |||
| RICHARD D KRUGMAN MD | ||||||
| Director | 1.0 | X | ||||
| BILL MACKIERNAN | ||||||
| DIRECTOR | 1.0 | X | ||||
| TATE MCCOY | ||||||
| DIRECTOR | 1.0 | X | ||||
| RICHARD C SAUNDERS | ||||||
| DIRECTOR | 1.0 | X | ||||
| DAVID B SAVITZ ESQ | ||||||
| DIRECTOR | 1.0 | X | ||||
| MARK SMITH | ||||||
| DIRECTOR | 1.0 | X | ||||
| LISA L TAUSSIG | ||||||
| DIRECTOR | 1.0 | X | ||||
| NICOLE R AMENT ESQ | ||||||
| DIRECTOR | 1.0 | X | ||||
| RUBY KADOTA MD | ||||||
| DIRECTOR | 1.0 | X | ||||
| MARTHA RUBI | ||||||
| DIRECTOR | 1.0 | X | ||||
| DYLAN TAYLOR | ||||||
| DIRECTOR | 1.0 | X | ||||
| KAREINA WESTLUND | ||||||
| DIRECTOR | 1.0 | X | ||||
| Andrew Sirotnak MD | ||||||
| Director | 1.0 | X | ||||
| Bruce Fowler Esq | ||||||
| Director | 1.0 | X | ||||
| Yvonne Camacho | ||||||
| Director | 1.0 | X | ||||
| Andy Boian | ||||||
| Chair Elect | 1.0 | X | X | |||
| Dan Seff | ||||||
| Treasurer | 1.0 | X | X | |||
| Sandra Walling | ||||||
| Director | 1.0 | X | ||||
| Jamie Angelich | ||||||
| Director | 1.0 | X | ||||
| Ellen Robinson | ||||||
| Director | 1.0 | X | ||||
| JESSE F WOLFF | ||||||
| Fmr CEO term end 07/10 | 55.0 | X | 5417 | 0 | 3904 | |
| Patricia L Peterson | ||||||
| Chief Executive Officer | 55.0 | X | 10141 | 0 | 476 | |
| Rob Tallmadge | ||||||
| fmr dir finance term end 12/10 | 45.0 | X | 44399 | 0 | 6296 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 59957 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 10676 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 472259 | FundraisingEvents |
| Government Grants | 52717 | GovernmentGrants |
| All Other Contributions | 1701773 | AllOtherContributions |
| Noncash Contributions | 110081 | NoncashContributions |
| Total Contributions | 2226749 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RENTAL INCOME | Description |
| Business Code | 532000 | BusinessCode |
| Total Revenue Column | 425165 | TotalRevenueColumn |
| Related Or Exempt Function Income | 425165 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 425165 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 69921 | TotalRevenueColumn |
| Exclusion | $69,921 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 163000 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 148927 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14073 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14073 | TotalRevenueColumn |
| Exclusion | $14,073 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 55821 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 472259 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 218434 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -162613 | TotalRevenueColumn |
| Exclusion | -$162,613 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 63431 | TotalRevenueColumn |
| Related Or Exempt Function Income | 63431 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 63431 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2636726 | TotalRevenueColumn |
| Related Or Exempt Function Income | 488596 | RelatedOrExemptFunctionIncome |
| Exclusion | -$78,619 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 980417 | Total |
| Program Services | 980417 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143157 | Total |
| Program Services | 49660 | ProgramServices |
| Management And General | 65760 | ManagementAndGeneral |
| Fundraising | 27737 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 543343 | Total |
| Program Services | 160833 | ProgramServices |
| Management And General | 165161 | ManagementAndGeneral |
| Fundraising | 217349 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75565 | Total |
| Program Services | 15819 | ProgramServices |
| Management And General | 34908 | ManagementAndGeneral |
| Fundraising | 24838 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57596 | Total |
| Program Services | 16990 | ProgramServices |
| Management And General | 19255 | ManagementAndGeneral |
| Fundraising | 21351 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14260 | Total |
| Program Services | 14006 | ProgramServices |
| Management And General | 254 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28076 | Total |
| Management And General | 28076 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24040 | Total |
| Program Services | 24040 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12707 | Total |
| Management And General | 12707 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21691 | Total |
| Management And General | 11548 | ManagementAndGeneral |
| Fundraising | 10143 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38496 | Total |
| Program Services | 32606 | ProgramServices |
| Fundraising | 5890 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121231 | Total |
| Program Services | 29195 | ProgramServices |
| Management And General | 17948 | ManagementAndGeneral |
| Fundraising | 74088 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 353790 | Total |
| Program Services | 311227 | ProgramServices |
| Management And General | 16158 | ManagementAndGeneral |
| Fundraising | 26405 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2953 | Total |
| Program Services | 195 | ProgramServices |
| Management And General | 1163 | ManagementAndGeneral |
| Fundraising | 1595 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 396 | Total |
| Program Services | 55 | ProgramServices |
| Management And General | 228 | ManagementAndGeneral |
| Fundraising | 113 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23812 | Total |
| Program Services | 23812 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 440430 | Total |
| Program Services | 392863 | ProgramServices |
| Management And General | 18058 | ManagementAndGeneral |
| Fundraising | 29509 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32299 | Total |
| Program Services | 16504 | ProgramServices |
| Management And General | 15795 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BAD DEBT EXPENSE | 104691 | 25489 | 78402 | 800 |
| COMMUNICATIONS | 54638 | 47226 | 7412 | |
| PUBLIC EDUCATION | 26814 | 26814 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3100402 | Total |
| Program Services | 2167751 | ProgramServices |
| Management And General | 485421 | ManagementAndGeneral |
| Fundraising | 447230 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47809 | BOY |
| EOY | 314562 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 782660 | BOY |
| EOY | 516775 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61304 | BOY |
| EOY | 6060 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67741 | BOY |
| EOY | 43929 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11093255 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1100516 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10428846 | BOY |
| EOY | 9992739 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2163539 | BOY |
| EOY | 2598734 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13551899 | BOY |
| EOY | 13472799 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125362 | BOY |
| EOY | 148665 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 595290 | BOY |
| EOY | 595290 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 720652 | BOY |
| EOY | 743955 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2239618 | BOY |
| EOY | 1718939 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8365771 | BOY |
| EOY | 8355096 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2225858 | BOY |
| EOY | 2654809 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12831247 | BOY |
| EOY | 12728844 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13551899 | BOY |
| EOY | 13472799 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -463676 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 361273 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2543429 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4962143 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2988286 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2287326 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2226749 | CurrentTaxYear |
| Total | 15007933 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2543429 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4962143 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2988286 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2287326 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2226749 | CurrentTaxYear |
| Total | 15007933 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2232646 | AmountsSubstContributorsTotal |
| Public Support Total170 | 12775287 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 159551 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 183778 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63016 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 71196 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69921 | CurrentTaxYear |
| Total | 547462 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 882 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3974 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7393 | CurrentTaxYearMinus1Year |
| Current Tax Year | 63431 | CurrentTaxYear |
| Total | 75680 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 15631075 | TotalSupport |
| Gross Receipts From Admissions Etc | 2550926 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.81730 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.79498 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 24040 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 24040 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3066969 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3091009 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 304550 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 76138 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 279533 | CurrentYearMinus3 |
| Current Year Minus2 | 290309 | CurrentYearMinus2 |
| Current Year Minus1 | 287648 | CurrentYearMinus1 |
| Current Year | 304550 | CurrentYear |
| Total | 1162040 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,743,060 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 24000 | CurrentYearMinus3 |
| Current Year Minus2 | 25000 | CurrentYearMinus2 |
| Current Year Minus1 | 24000 | CurrentYearMinus1 |
| Current Year | 24040 | CurrentYear |
| Total | 97040 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 69883 | CurrentYearMinus3 |
| Current Year Minus2 | 72577 | CurrentYearMinus2 |
| Current Year Minus1 | 71912 | CurrentYearMinus1 |
| Current Year | 76138 | CurrentYear |
| Total | 290510 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $435,765 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2561608 | BeginningOfYearBalance |
| Contributions | 153650 | Contributions |
| Investment Earnings Or Losses | 347760 | InvestmentEarningsOrLosses |
| Other Expenditures | 72459 | OtherExpenditures |
| End Of Year Balance | 2990559 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2374598 | BeginningOfYearBalance |
| Contributions | 60935 | Contributions |
| Investment Earnings Or Losses | 194482 | InvestmentEarningsOrLosses |
| Other Expenditures | 68407 | OtherExpenditures |
| End Of Year Balance | 2561608 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2735330 | BeginningOfYearBalance |
| Contributions | 20000 | Contributions |
| Investment Earnings Or Losses | -285978 | InvestmentEarningsOrLosses |
| Other Expenditures | 94754 | OtherExpenditures |
| End Of Year Balance | 2374598 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.11227 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.88773 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10013282 | OtherCostOrOtherBasis |
| Depreciation | 827467 | Depreciation |
| Book Value | 9185815 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements | |
| Equipment | Equipment |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1079973 | OtherCostOrOtherBasis |
| Depreciation | 273049 | Depreciation |
| Book Value | 806924 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9992739 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 2636726 | TotalRevenue |
| Total Expenses | 3100402 | TotalExpenses |
| Excess Or Deficit For Year | -463676 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 361273 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 361273 | TotalAdjustments |
| Excess Or Deficit Per FS | -102403 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2992964 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 361273 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 7672 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 368945 | RevenueNotRptdF990 |
| Revenue Subtotal | 2624019 | RevenueSubtotal |
| Investment Expenses Not Included | 12707 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 12707 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2636726 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3095367 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 7672 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 7672 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3087695 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 12707 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 12707 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3100402 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIN 48 DISCLOSURE | SCHEDULE D, PART X | The Foundation 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, 2011 and 2010. If incurred, interest and penalties associated with tax positions are recorded in the period assessed as general and administrative expense. No interest or penalties have been assessed as of June 30, 2011 and 2010. Tax years that remain subject to examination include 2008 through 2011. |
| INTENDED USE FOR ENDOWMENT FUNDS | SCHEDULE D, PART V, LINE 4 | THE FOUNDATION'S ENDOWMENT CONSISTS OF VARIOUS INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Auction | NameOfEvent1 |
| Gross Receipts Event1 | 72897 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 42947 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 29950 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 12678 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 581 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 3100 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 28514 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Dinner/Auction | NameOfEvent2 |
| Gross Receipts Event2 | 382614 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 356743 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 25871 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 2000 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 58962 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 6842 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 75722 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 72569 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 72569 | CharitableContribOtherEvents |
| Rent Facility Costs Other Events | 9400 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 20635 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 528080 | GrossReceiptsTotal |
| Charitable Contributions Total | 472259 | CharitableContributionsTotal |
| Gross Revenue Total Events | 55821 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 24078 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 59543 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 9942 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 124871 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 218434 | DirectExpenseSummaryEvents |
| Net Income Summary | -162613 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEMPE CENTER FOR THE PREVENTION OF CHILD ABUSE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13123 e 16th ave b390 | AddressLine1 |
| City | aurora | City |
| State | CO | State |
| ZIP Code | 80045 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 846000555 | EINOfRecipient |
| IRC Section | 501(c)(3) | IRCSection |
| Amount Of Cash Grant | 980417 | AmountOfCashGrant |
| Purpose Of Grant | Operating costs | PurposeOfGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grant monitoring procedure | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | 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. | Explanation |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 733 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Tickets | 16 | 13720 | FMV |
| X | Merchandise | 189 | 95628 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY | 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. |
| REVIEW OF FORM 990 WITH BOARD OF DIRECTORS | FORM 990, PART VI, SECTION B, LINE 11A | Upon completion, the 990 is initially reviewed by the board's Finance, Audit and Allocations Committee, who then provides the full board with the document for its review. Board members' comments and questions are addressed directly by the committee, who then provides the full board with the document for its review prior to filing. |
| DISCLOSURE OF DOCUMENTS TO THE PUBLIC | FORM 990, PART VI, SECTION C, LINE 19 | Governing documents and policy statements are made available to the public upon request. Financial statements and the annual report are available by request and can be found on the Foundation's website, which also provides a direct link to Guidestar. |
| DETERMINATION OF COMPENSATION | FORM 990, PART VI, SECTION B, LINE 15A | 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. |
| Delegation of Authority | FORM 990, PART VI, LINE 1A | 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. |
| Other Changes in Net Assets | Part XI, Line 5 | Unrealized Gain $361,273 |
Comments