2011-01-12T17:04:01-06:00 2010-06-30 EHRHARDT KEEFE STEINER & HOTTMAN PC 7979 E TUFTS AVENUE SUITE 400 DENVER CO 802372843 990 2009-07-01 311543705 Community Health Charities of Colorado COMM 3037580069 1805 S Bellaire Street Denver CO 80222 Ann Kusic 3037580069 2010-12-17 true CRAIG R CHOUN 3037409400 2009 2016-02-24 21:20:13Z Ann Kusic 1805 S Bellaire 185 Denver CO 80222 1513579 false X www.healthcharities.org X 1991 CO 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. 15 15 5 20 0 1380276 1446146 0 65110 8975 2323 0 0 1389251 1513579 1124848 989390 0 0 231381 234770 0 0 73085 102308 116942 1458537 1341102 -69286 172477 1158961 1461517 1150313 1011930 8648 449587 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. false false 989390 989390 0 Distribution of Contributions: CHC raises, collects, and distributes contributions to member agencies and donor-designated non-member charities. 189078 0 65110 Community 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. 1178468 true false false false false false false false false true true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 7 0 true 5 true false false false false false false false false false 15 15 false false false false true true true true true false false true true true true true true true true false X ANN KUSIC 3037580069 1805 S BELLAIRE ST 185 Denver CO 80222 Kathryn Arbour 1.0 X 0 0 0 Jason Baldwin 2.0 X X 0 0 0 Donna Buss 1.0 X 0 0 0 Keo Frazier 1.0 X 0 0 0 Richard Hall Jr 1.0 X 0 0 0 Carol High 2.0 X X 0 0 0 Alice Hinkle 2.0 X X 0 0 0 Gary Kahn MD 1.0 X 0 0 0 Linda Mitchell 1.0 X 0 0 0 Patricia Riley 1.0 X 0 0 0 Lynn Robinson 1.0 X 0 0 0 Tom Rennell 1.0 X 0 0 0 Tim Ryan 3.0 X X 0 0 0 Rod Regalado 1.0 X 0 0 0 Shelley Thompson 1.0 X 0 0 0 Ann Kusic 40.0 X 70833 0 9962 70833 0 9962 0 false false false 0 1230182 41300 174664 1446146 MANAGEMENT OF PUBLIC SECTOR CAMPAIGN 900099 65110 65110 65110 2323 2323 0 0 0 0 0 0 0 1513579 65110 2323 989390 989390 0 0 0 80796 32318 24239 24239 0 113031 61515 22856 28660 9002 4501 2138 2363 15928 8961 3160 3807 16013 8007 3803 4203 0 0 41318 25045 16273 0 0 0 0 0 5261 5261 0 0 12445 5330 4317 2798 3638 1819 864 955 0 20556 10278 4882 5396 1487 744 353 390 0 258 0 258 0 0 24778 24778 0 0 1042 521 247 274 2140 0 2140 0 MISCELLANEOUS EXPENSE 2974 0 2974 0 AWARDS & RECOGNITION 1045 0 1045 0 1341102 1178468 89549 73085 222599 459047 917696 983264 2250 13500 0 3016 20438 18748 15416 1690 1000 1000 1158961 1461517 8279 22540 1129239 989390 12795 0 1150313 1011930 X 8648 449587 8648 449587 1158961 1461517 X false true true X false X 1220607 1274499 1433782 1380276 1446146 6755310 1220607 1274499 1433782 1380276 1446146 6755310 6755310 6605 8514 11407 8975 2323 37824 6793134 65110 0.99443 0.99440 X 20438 18748 1690 0 1690 0 0 1513579 1341102 172477 172477 527923 3734 3734 524189 989390 989390 1513579 355446 3734 3734 351712 989390 989390 1341102 FIN 48 Schedule D, Part X The 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 BOOKS Schedule D, Part XII, Line 4b Grants paid to Member Agencies $989,390 OTHER EXPENSES INCLUDED ON RETURN BUT NOT ON BOOKS Schedule D, Part XIII, Line 4b Grants paid to Member Agencies $989,390 true St Jude Children's Research Hospital 8000 E Maplewood Grnwood Vill CO 80111 351044585 501 (c)(3) 109766 Donor Pledges Make-A-Wish Foundation of Colorado 7951 E Maplewood Ave Grnwood Vill CO 80111 742273004 501 (c)(3) 50022 Donor Pledges Alzheimer's Association Colorado Chapter 455 Sherman Street Denver CO 80203 870397943 501 (c)(3) 46755 Donor Pledges Community Shares of Colorado 1536 Wynkoop 202 Denver CO 80202 742401941 501 (c)(3) 43805 Donor Pledges American Diabetes Association 2480 W 26th Ave Denver CO 80211 131623888 501 (c)(3) 42978 Donor Pledges American Cancer Society 2255 S Oneida St Denver CO 80224 841316555 501 (c)(3) 36045 Donor Pledges AMC Cancer Research Foundation 3401 Quebec St Denver CO 80207 840402535 501 (c)(3) 26841 Donor Pledges National Multiple Sclerosis Society 900 S Broadway Denver CO 80209 840412595 501 (c)(3) 26082 Donor Pledges Special Olympics Colorado 384 Inverness Pkwy Englewood CO 80112 840713739 501 (c)(3) 25493 Donor Pledges Caring Connection (and member agencies) 3245 Eliot St Denver CO 80211 840909174 501 (c)(3) 24942 Donor Pledges Juvenile Diabetes Research Foundation 8055 E Tufts Ave Grnwd Village CO 80237 231907729 501 (c)(3) 20514 Donor Pledges American Heart Association Local 1280 S Parker Rd Denver CO 80231 135613797 501 (c)(3) 19800 Donor Pledges LeukemiaLymphoma Society CO Chapter 5353 W Dartmouth Denver CO 80227 135644916 501 (c)(3) 16714 Donor Pledges Amer Heart Assoc Pacific Mtn Div 7272 Grenville Ave Dallas TX 75231 135613797 501 (c)(3) 14758 Donor Pledges ALS Association 7403 Church Rnch Blvd Westminster CO 80021 841337868 501 (c)(3) 14591 Donor Pledges Hospice of St John 1320 Everett Ct Lakewood CO 80215 742254709 501 (c)(3) 13982 Donor Pledges Cystic Fibrosis Foundation Colorado 1355 S Colorado Blvd Denver CO 80246 840513516 501 (c)(3) 13433 Donor Pledges Lupus Foundation of Colorado 1211 S Parker Rd Denver CO 80231 840763686 501 (c)(3) 13274 Donor Pledges March of Dimes 1325 S Colorado Blvd Denver CO 80222 131846366 501 (c)(3) 11843 Donor Pledges Anchor Center for Blind Children 2550 Roslyn St Denver CO 80238 840893509 501 (c)(3) 11020 Donor Pledges Craig Hospital 3425 S Clarkson Englewood CO 80113 840404233 501 (c)(3) 10091 Donor Pledges Easter Seals Colorado 5755 W Alameda Ave Lakewood CO 80226 840412575 501 (c)(3) 9880 Donor Pledges Arthritis Foundation 2280 S Albion St Denver CO 80222 840428040 501 (c)(3) 9829 Donor Pledges Amer Found for AIDS Research 120 Wall St 13th Floor New York NY 10005 133163817 501 (c)(3) 9097 Donor Pledges Huntington's Disease Society 6545 W 44th Ave Wheat Ridge CO 80033 133349872 501 (c)(3) 8914 Donor Pledges National Kidney Foundation 3151 S Vaughn Way Aurora CO 80014 840563158 501 (c)(3) 8699 Donor Pledges Parkinson's Association of Rockies 1325 S Colorado Blvd Denver CO 80222 742212593 501 (c)(3) 8694 Donor Pledges Juvenile Diabetes Research Found 8055 E Tufts Greenwood Village CO 80237 231907729 501 (c)(3) 8146 Donor Pledges Muscular Dystrophy Assoc 720 S Colorado Blvd Denver CO 80246 131665552 501 (c)(3) 8130 Donor Pledges Bonfils Blood Center Found 717 Yosemite Cir Denver CO 80220 840411209 501 (c)(3) 7951 Donor Pledges Autism Society of Colorado 550 S Wadsworth Blvd Lakewood CO 80226 742432216 501 (c)(3) 7723 Donor Pledges Sickle Cell Disease Assoc of Amer 231 E Baltimore St Baltimore MD 21202 237175985 501 (c)(3) 7674 Donor Pledges Sangre de Cristo Hospice 1207 Pueblo Blvd Way Pueblo CO 81005 742336442 501 (c)(3) 7218 Donor Pledges Cancer Research Institute 55 Broadway New Yotk NY 10006 131837442 501 (c)(3) 7214 Donor Pledges American Lung Association Local 5600 Grnwd Plaza Blvd Grnwd Vill CO 80111 860111676 501 (c)(3) 7185 Donor Pledges Crohn's and Colitis Foundation 1777 S Bellaire Denver CO 80222 136193015 501 (c)(3) 6881 Donor Pledges Rocky Mountain Youth Clinics 1601 E 19th Ave Denver CO 80218 841321485 501 (c)(3) 6778 Donor Pledges Tennyson Center for Children 2950 Tennyson St Denver CO 80212 611458290 501 (c)(3) 6328 Donor Pledges 9Health Fair 1139 Delaware Street Denver CO 80204 742453969 501 (c)(3) 6201 Donor Pledges Angel Eyes fka Colo SIDS 425 S Cherry St Denver CO 80246 742159335 501 (c)(3) 5493 Donor Pledges Mental Health Center of Denver 4141 E Dickinson Pl Denver CO 80222 742499946 501 (c)(3) 5461 Donor Pledges Parkinson's Disease Foundation PO Box 5018 Hagerstown MD 21741 742212593 501 (c)(3) 5449 Donor Pledges 42 0 Monitoring the Use of Grant Funds 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. Review of Form 990 Part VI, Section B, Line 11A The 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 Policy 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. Process for Determining Officer Compensation Part VI, Section B, Line 15A Compensation 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 Documents 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. Restatement of Financial Statements Part I, Line 22 & Part X, Line 27 The 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 Committee Part VI, Line 1A 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 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 Members Part VI, Lines 6, 7a, and 7b Line 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.