2011-02-07T14:59:23-05:00 2010-06-30 EHRHARDT KEEFE STEINER & HOTTMAN PC 7979 E TUFTS AVENUE SUITE 400 DENVER CO 802372843 990 2009-07-01 841064295 The Kempe Foundation for the Prevention and Treatment of Child Abuse and Neglect KEMP 3038645300 13123 E 16th Ave B390 Aurora CO 80045 Patricia Peterson 2011-02-07 CRAIG R CHOUN 3037409400 2009 2016-02-24 21:20:13Z Patricia Peterson 13123 E 16TH AVE B390 AURORA CO 80045 2909980 false X www.kempe.org X 1975 CO 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. 27 27 15 100 0 3257590 2287326 327948 427430 2391343 71196 -103690 -182156 5873191 2603796 818419 838269 0 0 849195 815270 0 0 485687 1138566 1119188 2806180 2772727 3067011 -168931 18122015 13551899 5330494 720652 12791521 12831247 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. false false 838269 838269 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. 227501 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. 907450 427430 MANAGED THE FOUNDATION AND CENTER SPACE AT THE GARY PAVILION. 1973220 true true false true false false false false true true true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 9 0 true 15 true false false false false false true true false false false 27 27 false false false false false false false true true false false true true true true true true true false false X X GARY FLANSBURG 3038645300 13123 E 16TH AVE B390 AURORA CO 80045 STEVEN A COHEN 1.0 X 0 0 0 REYNOLDS CANNON 1.0 X 0 0 0 STEPHEN R DANIELS PHD MD 1.0 X 0 0 0 JOHN D FAUGHT ESQ 1.0 X 0 0 0 KENNETH A FRIEDNASH 1.0 X X 0 0 0 WALTER F IMHOFF 1.0 X 0 0 0 GAIL B JOHNSON 1.0 X X 0 0 0 JON B KRULJAC 1.0 X X 0 0 0 RICHARD D KRUGMAN MD 1.0 X 0 0 0 BILL MACKIERNAN 1.0 X 0 0 0 TATE MCCOY 1.0 X 0 0 0 RICHARD C SAUNDERS 1.0 X 0 0 0 DAVID B SAVITZ ESQ 1.0 X 0 0 0 MARK SMITH 1.0 X 0 0 0 LISA L TAUSSIG 1.0 X 0 0 0 NICOLE R AMENT ESQ 1.0 X 0 0 0 RUBY KADOTA MD 1.0 X 0 0 0 MARTHA RUBI 1.0 X 0 0 0 RYTA SONDERGARD 1.0 X 0 0 0 DYLAN TAYLOR 1.0 X 0 0 0 KAREINA WESTLUND 1.0 X 0 0 0 Andrew Sirotnak MD 1.0 X 0 0 0 Beth Klein 1.0 X 0 0 0 Bruce Fowler 1.0 X 0 0 0 Yvonne Camacho 1.0 X 0 0 0 Andy Boian 1.0 X 0 0 0 Tim Brown 1.0 X 0 0 0 JESSE F WOLFF 55.0 X 123752 1149 ROBERT TALLMADGE 45.0 X 60935 623 184687 0 1772 1 false false false 0 492645 432899 1361782 8541 2287326 RENTAL INCOME 532000 427430 427430 427430 71196 71196 0 0 0 116635 492645 306184 -189549 -189549 0 0 MISCELLANEOUS REVENUE 900099 7393 7393 7393 2603796 434823 -118353 838269 838269 0 0 0 202978 70687 92405 39886 0 502758 178492 97058 227208 0 55175 22088 9050 24037 54359 21189 11619 21551 0 119 119 12583 12583 24000 24000 0 19764 19764 11448 9335 2113 35661 17945 2839 14877 38185 23502 14683 0 0 473729 422422 19334 31973 0 0 2083 2083 64575 6544 2583 55448 0 406097 362249 16523 27325 7441 5441 2000 BAD DEBT EXPENSE 10917 10917 BOARD SUPPORT 8586 1000 7586 MICELLANEOUS 4000 4000 2772727 1973220 313820 485687 590837 47809 773637 782660 0 61304 12524 67741 11088932 660086 10561988 10428846 2344071 2163539 3838958 0 18122015 13551899 296246 125362 5034248 595290 5330494 720652 X 2081918 2239618 8670755 8365771 2038848 2225858 12791521 12831247 18122015 13551899 X false true true X false X 2050524 2543429 4962143 2988286 2287326 14831708 2050524 2543429 4962143 2988286 2287326 14831708 2535099 12296609 146187 159551 183778 63016 71196 623728 170 882 0 3974 7393 12419 15467855 2921996 0.79498 0.77613 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24000 24000 2728963 2752963 287648 71912 265273 279533 290309 287648 1122763 1684145 12009 24000 25000 24000 85009 66318 69883 72577 71912 280690 421035 2374598 60935 194482 68407 2561608 2735330 20000 -285978 94754 2374598 0.13107 0.86893 false false 10010811 494480 9516331 1078121 165606 912515 10428846 2603796 2772727 -168931 208657 208657 39726 2888650 208657 86079 294736 2593914 9882 9882 2603796 2848924 86079 86079 2762845 9882 9882 2772727 FIN 48 DISCLOSURE SCHEDULE D, PART X The Foundation has adopted guidance related to uncertainty in income taxes under U.S. GAAP. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of June 30, 2010 or 2009. 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 or 2009. Tax years that remain subject to examination include 2007 through current. 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. Auction 169838 130962 38876 15211 4540 83742 Dinner/Auction 342550 281791 60759 10000 51389 10400 120234 5 96892 79892 17000 4500 2291 3877 609280 492645 116635 29711 58220 10400 207853 306184 -189549 true KEMPE CENTER FOR THE PREVENTION OF CHILD ABUSE 13123 e 16th ave b390 aurora CO 80045 846000555 501(c)(3) 838269 Provides funding for the Kempe Center in its mission to combine medical treatments and educational programs with scientific research to prevent and treat child abuse and neglect. 1 0 Grant monitoring procedure Schedule I, Part I, Line 2 The Foundation meets with Kempe Center staff (grant recipient) every month to review the receipt of funds temporarily restricted for program use, and the projected expenditure of such funds necessary to fulfill the objectives of each program. Both the Foundation and Center carefully track receipts and expenditures which are reconciled on a quarterly basis, with comprehensive reconciliations at the close of each fiscal year. 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, which then provides the full board with the document for its review. Board members' comments and questions are addressed directly by the committee, which then provides the full board with the document for its review prior to filing. 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.