FURP.ORG / PUBLIC DATA EXPLORER

COMMUNITY HEALTH CHARITIES OF COLORADO: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY HEALTH CHARITIES OF COLORADO (EIN 31-1543705)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-01-12
IRS object ID
201100129349301765
Schema version
2009v1.7
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-01-12T17:04:01-06:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1EHRHARDT KEEFE STEINER & HOTTMAN PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line17979 E TUFTS AVENUE SUITE 400AddressLine1
CityDENVERCity
StateCOState
ZIP Code802372843ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN311543705EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Community Health Charities of ColoradoBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCOMMNameControl
Phone3037580069Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11805 S Bellaire StreetAddressLine1
CityDenverCity
StateCOState
ZIP Code80222ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameAnn KusicName
TitleCEOTitle
Phone3037580069Phone
Date Signed2010-12-17DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameCRAIG R CHOUNName
Phone3037409400Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonAnn KusicNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11805 S Bellaire 185AddressLine1
CityDenverCity
StateCOState
ZIP Code80222ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1513579GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web Sitewww.healthcharities.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1991YearFormation
State Legal DomicileCOStateLegalDomicile
Activity Or Mission DescriptionTo foster the organization and development of a strong, community- based Federation which conducts cost-effective workplace giving campaigns on behalf of member health charities.ActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees5TotalNbrEmployees
Total Nbr Volunteers20TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1380276ContributionsGrantsPriorYear
Contributions Grants Current Year1446146ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY65110ProgramServiceRevenueCY
Investment Income Prior Year8975InvestmentIncomePriorYear
Investment Income Current Year2323InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year1389251TotalRevenuePriorYear
Total Revenue Current Year1513579TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year1124848GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY989390GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year231381SalariesEtcPriorYear
Salaries Etc Current Year234770SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year73085TotalFundrsngExpCurrentYear
Other Expense Prior Year102308OtherExpensePriorYear
Other Expenses Current Year116942OtherExpensesCurrentYear
Total Expenses Prior Year1458537TotalExpensesPriorYear
Total Expenses Current Year1341102TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-69286RevenuesLessExpensesPriorYear
Revenues Less Expenses CY172477RevenuesLessExpensesCY
Total Assets BOY1158961TotalAssetsBOY
Total Assets EOY1461517TotalAssetsEOY
Total Liabilities BOY1150313TotalLiabilitiesBOY
Total Liabilities EOY1011930TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY8648NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY449587NetAssetsOrFundBalancesEOY
Mission DescriptionThe 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.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense989390Expense
Grants989390Grants
Revenue0Revenue
DescriptionDistribution of Contributions: CHC raises, collects, and distributes contributions to member agencies and donor-designated non-member charities.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense189078Expense
Grants0Grants
Revenue65110Revenue
DescriptionCommunity Service: CHC provides referrals, information and education to the community about Community Health Charities (CHC) and CHC's non-profit member agencies. 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. Agency Relations: CHC provides information services to, and promotes collaboration among member agencies to ensure their continued well-being, participation and membership. Management of Public Sector Campaign: CHC serves as the contract manager of the Denver Employees Combined Campaign, which facilitates charitable giving among City and County of Denver employees.Description
FieldValueIRS element (for citing)
Total Program Service Expense1178468TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Balance Sheet Amounts ReportedtrueBalanceSheetAmountsReported
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10967NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees5NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonANN KUSICNamePerson
Telephone Number3037580069TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11805 S BELLAIRE ST 185AddressLine1
CityDenverCity
StateCOState
ZIP Code80222ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
Kathryn Arbour
Director1.0X000
Jason Baldwin
Vice Chair2.0X000X
Donna Buss
Director1.0X000
Keo Frazier
Director1.0X000
Richard Hall Jr
Director1.0X000
Carol High
Secretary2.0X000X
Alice Hinkle
Treasurer2.0X000X
Gary Kahn MD
Director1.0X000
Linda Mitchell
Director1.0X000
Patricia Riley
Director1.0X000
Lynn Robinson
Director1.0X000
Tom Rennell
Director1.0X000
Tim Ryan
Board Chair3.0X000X
Rod Regalado
Director1.0X000
Shelley Thompson
Director1.0X000
Ann Kusic
President/CEO40.07083309962X
FieldValueIRS element (for citing)
Total Reportable Comp From Org70833TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation9962TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Federated Campaigns1230182FederatedCampaigns
Membership Dues41300MembershipDues
All Other Contributions174664AllOtherContributions
Total Contributions1446146TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionMANAGEMENT OF PUBLIC SECTOR CAMPAIGNDescription
Business Code900099BusinessCode
Total Revenue Column65110TotalRevenueColumn
Related Or Exempt Function Income65110RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue65110TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column2323TotalRevenueColumn
Exclusion$2,323ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1513579TotalRevenueColumn
Related Or Exempt Function Income65110RelatedOrExemptFunctionIncome
Exclusion$2,323ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total989390Total
Program Services989390ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total80796Total
Program Services32318ProgramServices
Management And General24239ManagementAndGeneral
Fundraising24239Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total113031Total
Program Services61515ProgramServices
Management And General22856ManagementAndGeneral
Fundraising28660Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total9002Total
Program Services4501ProgramServices
Management And General2138ManagementAndGeneral
Fundraising2363Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total15928Total
Program Services8961ProgramServices
Management And General3160ManagementAndGeneral
Fundraising3807Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total16013Total
Program Services8007ProgramServices
Management And General3803ManagementAndGeneral
Fundraising4203Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total41318Total
Program Services25045ProgramServices
Management And General16273ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total5261Total
Program Services5261ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total12445Total
Program Services5330ProgramServices
Management And General4317ManagementAndGeneral
Fundraising2798Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total3638Total
Program Services1819ProgramServices
Management And General864ManagementAndGeneral
Fundraising955Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total20556Total
Program Services10278ProgramServices
Management And General4882ManagementAndGeneral
Fundraising5396Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total1487Total
Program Services744ProgramServices
Management And General353ManagementAndGeneral
Fundraising390Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total258Total
Program Services0ProgramServices
Management And General258ManagementAndGeneral
Fundraising0Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total24778Total
Program Services24778ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1042Total
Program Services521ProgramServices
Management And General247ManagementAndGeneral
Fundraising274Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total2140Total
Program Services0ProgramServices
Management And General2140ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
MISCELLANEOUS EXPENSE2974029740
AWARDS & RECOGNITION1045010450

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1341102Total
Program Services1178468ProgramServices
Management And General89549ManagementAndGeneral
Fundraising73085Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY222599BOY
EOY459047EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY917696BOY
EOY983264EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY2250BOY
EOY13500EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY0BOY
EOY3016EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis20438LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec18748LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY15416BOY
EOY1690EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1000BOY
EOY1000EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1158961BOY
EOY1461517EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY8279BOY
EOY22540EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY1129239BOY
EOY989390EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY12795BOY
EOY0EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1150313BOY
EOY1011930EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY8648BOY
EOY449587EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY8648BOY
EOY449587EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1158961BOY
EOY1461517EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1220607CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1274499CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1433782CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1380276CurrentTaxYearMinus1Year
Current Tax Year1446146CurrentTaxYear
Total6755310Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1220607CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1274499CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1433782CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1380276CurrentTaxYearMinus1Year
Current Tax Year1446146CurrentTaxYear
Total6755310Total
FieldValueIRS element (for citing)
Public Support Total1706755310PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6605CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years8514CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years11407CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8975CurrentTaxYearMinus1Year
Current Tax Year2323CurrentTaxYear
Total37824Total
FieldValueIRS element (for citing)
Total Support6793134TotalSupport
Gross Receipts From Admissions Etc65110GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.99443PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99440PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts
LandLand
BuildingsBuildings
Leasehold ImprovementsLeaseholdImprovements

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis20438OtherCostOrOtherBasis
Depreciation18748Depreciation
Book Value1690BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Depreciation0Depreciation
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1690TotalOfBookValueLandBuildings
Federal Income Tax Liability0FederalIncomeTaxLiability
Total Of Amounts0TotalOfAmounts
Total Revenue1513579TotalRevenue
Total Expenses1341102TotalExpenses
Excess Or Deficit For Year172477ExcessOrDeficitForYear
Excess Or Deficit Per FS172477ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt527923TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities3734DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F9903734RevenueNotRptdF990
Revenue Subtotal524189RevenueSubtotal
Other Revenues Not Included989390OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt989390RevenueNotRptdOnFinStmt
Total Revenue Per Form9901513579TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt355446TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities3734DonatedServicesUseOfFacilities
Expenses Not Rptd F9903734ExpensesNotRptdF990
Expenses Subtotal351712ExpensesSubtotal
Other Expenses Not Included989390OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt989390ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901341102TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
FIN 48Schedule D, Part XThe Organization adopted guidance related to uncertainty in income taxes on July 1, 2009. After evaluating the tax positions taken, none are considered to be uncertain, including its qualification as a not-for-profit under 501(c)(3); therefore, no income tax liabilities have been recognized as of June 30, 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, 2010. Tax years that remain subject to examination include 2007 through the current year.
OTHER REVENUE INCLUDED ON RETURN BUT NOT ON BOOKSSchedule D, Part XII, Line 4bGrants paid to Member Agencies $989,390
OTHER EXPENSES INCLUDED ON RETURN BUT NOT ON BOOKSSchedule D, Part XIII, Line 4bGrants paid to Member Agencies $989,390

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (42 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
St Jude Children's Research Hospital
8000 E MaplewoodGrnwood VillCO80111351044585501 (c)(3)109766Donor Pledges
Make-A-Wish Foundation of Colorado
7951 E Maplewood AveGrnwood VillCO80111742273004501 (c)(3)50022Donor Pledges
Alzheimer's Association Colorado Chapter
455 Sherman StreetDenverCO80203870397943501 (c)(3)46755Donor Pledges
Community Shares of Colorado
1536 Wynkoop 202DenverCO80202742401941501 (c)(3)43805Donor Pledges
American Diabetes Association
2480 W 26th AveDenverCO80211131623888501 (c)(3)42978Donor Pledges
American Cancer Society
2255 S Oneida StDenverCO80224841316555501 (c)(3)36045Donor Pledges
AMC Cancer Research Foundation
3401 Quebec StDenverCO80207840402535501 (c)(3)26841Donor Pledges
National Multiple Sclerosis Society
900 S BroadwayDenverCO80209840412595501 (c)(3)26082Donor Pledges
Special Olympics Colorado
384 Inverness PkwyEnglewoodCO80112840713739501 (c)(3)25493Donor Pledges
Caring Connection (and member agencies)
3245 Eliot StDenverCO80211840909174501 (c)(3)24942Donor Pledges
Juvenile Diabetes Research Foundation
8055 E Tufts AveGrnwd VillageCO80237231907729501 (c)(3)20514Donor Pledges
American Heart Association Local
1280 S Parker RdDenverCO80231135613797501 (c)(3)19800Donor Pledges
LeukemiaLymphoma Society CO Chapter
5353 W DartmouthDenverCO80227135644916501 (c)(3)16714Donor Pledges
Amer Heart Assoc Pacific Mtn Div
7272 Grenville AveDallasTX75231135613797501 (c)(3)14758Donor Pledges
ALS Association
7403 Church Rnch BlvdWestminsterCO80021841337868501 (c)(3)14591Donor Pledges
Hospice of St John
1320 Everett CtLakewoodCO80215742254709501 (c)(3)13982Donor Pledges
Cystic Fibrosis Foundation Colorado
1355 S Colorado BlvdDenverCO80246840513516501 (c)(3)13433Donor Pledges
Lupus Foundation of Colorado
1211 S Parker RdDenverCO80231840763686501 (c)(3)13274Donor Pledges
March of Dimes
1325 S Colorado BlvdDenverCO80222131846366501 (c)(3)11843Donor Pledges
Anchor Center for Blind Children
2550 Roslyn StDenverCO80238840893509501 (c)(3)11020Donor Pledges
Craig Hospital
3425 S ClarksonEnglewoodCO80113840404233501 (c)(3)10091Donor Pledges
Easter Seals Colorado
5755 W Alameda AveLakewoodCO80226840412575501 (c)(3)9880Donor Pledges
Arthritis Foundation
2280 S Albion StDenverCO80222840428040501 (c)(3)9829Donor Pledges
Amer Found for AIDS Research
120 Wall St 13th FloorNew YorkNY10005133163817501 (c)(3)9097Donor Pledges
Huntington's Disease Society
6545 W 44th AveWheat RidgeCO80033133349872501 (c)(3)8914Donor Pledges
National Kidney Foundation
3151 S Vaughn WayAuroraCO80014840563158501 (c)(3)8699Donor Pledges
Parkinson's Association of Rockies
1325 S Colorado BlvdDenverCO80222742212593501 (c)(3)8694Donor Pledges
Juvenile Diabetes Research Found
8055 E TuftsGreenwood VillageCO80237231907729501 (c)(3)8146Donor Pledges
Muscular Dystrophy Assoc
720 S Colorado BlvdDenverCO80246131665552501 (c)(3)8130Donor Pledges
Bonfils Blood Center Found
717 Yosemite CirDenverCO80220840411209501 (c)(3)7951Donor Pledges
Autism Society of Colorado
550 S Wadsworth BlvdLakewoodCO80226742432216501 (c)(3)7723Donor Pledges
Sickle Cell Disease Assoc of Amer
231 E Baltimore StBaltimoreMD21202237175985501 (c)(3)7674Donor Pledges
Sangre de Cristo Hospice
1207 Pueblo Blvd WayPuebloCO81005742336442501 (c)(3)7218Donor Pledges
Cancer Research Institute
55 BroadwayNew YotkNY10006131837442501 (c)(3)7214Donor Pledges
American Lung Association Local
5600 Grnwd Plaza BlvdGrnwd VillCO80111860111676501 (c)(3)7185Donor Pledges
Crohn's and Colitis Foundation
1777 S BellaireDenverCO80222136193015501 (c)(3)6881Donor Pledges
Rocky Mountain Youth Clinics
1601 E 19th AveDenverCO80218841321485501 (c)(3)6778Donor Pledges
Tennyson Center for Children
2950 Tennyson StDenverCO80212611458290501 (c)(3)6328Donor Pledges
9Health Fair
1139 Delaware StreetDenverCO80204742453969501 (c)(3)6201Donor Pledges
Angel Eyes fka Colo SIDS
425 S Cherry StDenverCO80246742159335501 (c)(3)5493Donor Pledges
Mental Health Center of Denver
4141 E Dickinson PlDenverCO80222742499946501 (c)(3)5461Donor Pledges
Parkinson's Disease Foundation
PO Box 5018HagerstownMD21741742212593501 (c)(3)5449Donor Pledges
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants42TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierMonitoring the Use of Grant FundsIdentifier
Return ReferencePart I, Line 2ReturnReference
ExplanationThe 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.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Review of Form 990Part VI, Section B, Line 11AThe organization's finance committee thoroughly reviews the 990 and the annual audit and recommends them for approval to the full board. Upon review and approval by the board, the Form 990 is signed by the Board Chair and filed with the IRS.
Conflict of Interest PolicyPart VI, Section B, Line 12CThe 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.
Process for Determining Officer CompensationPart VI, Section B, Line 15ACompensation for the position of President/CEO is recommended to the full Board by a Board committee using The Colorado Nonprofit Association bi-annual Salary Survey and the Mountain States Employers Council's Compensation and Benefits Survey. 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.
Disclosure of Organization DocumentsPart VI, Section C, Line 19The organization makes its articles of incorporation, bylaws, board-approved policies and financial statements available to the public upon request.
Restatement of Financial StatementsPart I, Line 22 & Part X, Line 27The balance of net assets at the beginning of the year (July 1, 2009) has been restated to correct capital leases for equipment that were improperly recorded, and to adjust campaign revenue for the overstatement of distributions payable. The restatement resulted in an increase in the previously reported balance of net assets as of July 1, 2009, of $268,462.
Executive CommitteePart VI, Line 1AThe 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 shall serve 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 shall be responsible for governance of the Corporation, subject to Board ratification and, between meetings of the Board, shall act 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.
Classes and Voting Rights of MembersPart VI, Lines 6, 7a, and 7bLine 6: The organization has one class of member agencies. Line 7a: Each member agency has the right to one vote in the election of each member of the Board of Directors. 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.