2025-08-19T13:06:13-04:00 2024-12-31 841255164 KUNDINGER CORDER & MONTOYA PC 475 LINCOLN STREET SUITE 200 DENVER CO 80203 990 2024-01-01 840745008 CHILDREN'S DIABETES FOUNDATION CHIL 3038631200 3025 S PARKER ROAD SUITE 110 AURORA CO 80014 DANA DAVIS VC CHAIR, EXEC. DIR. 3038631200 2025-08-19 true false STEVEN CORDER P01363943 3035345953 2025-08-19 2024 2025-03-06 01:10:19Z DANA DAVIS 3025 S PARKER ROAD SUITE 110 AURORA CO 80014 7800306 false X WWW.CHILDRENSDIABETESFOUNDATION.COM X 1977 CO TO RAISE FUNDS TO SUPPORT THE BARBARA DAVIS CENTER FOR CHILDHOOD DIABETES, WHERE THOUSANDS OF PATIENTS OF ALL AGES FROM ALL OVER THE WORLD RECEIVE THE FINEST DIABETES CARE AVAILABLE. 21 18 15 235 0 2741912 3987559 1226500 794260 263295 953727 232 132 4231939 5735678 1116994 1173630 0 1423198 1566968 32040 35778 1549120 1851018 1859123 4423250 4635499 -191311 1100179 10643814 11449271 1589528 1457228 9054286 9992043 TO RAISE FUNDS TO SUPPORT THE BARBARA DAVIS CENTER FOR CHILDHOOD DIABETES, WHERE THOUSANDS OF PATIENTS OF ALL AGES FROM ALL OVER THE WORLD RECEIVE THE FINEST DIABETES CARE AVAILABLE. false false 1044255 950000 RESEARCH AND CLINICAL CARE, SUPPORT FROM THE FOUNDATION AND THE GUILD PROVIDES ESSENTIAL FUNDING FOR RESEARCH INTO THE PATHOGENESIS AND PREVENTION OF TYPE I DIABETES BY UNIVERSITY OF COLORADO FACULTY AT THE BARBARA DAVIS CENTER. THE LONG-TERM SUPPORT BY THE FOUNDATION HAS LED TO THE DEVELOPMENT OF AN ARTIFICIAL PANCREAS SYSTEM, BREAKTHROUGH STEM CELL RESEARCH, STUDIES INVOLVING THE RELATION OF TYPE I DIABETES TO OTHER AUTOIMMUNE DISEASES SUCH AS CELIAC DISEASE, AND DEVELOPMENT OF A PROGRAM TO TEST THE PROBABILITY OF A CHILD DEVELOPING DIABETES. 1264258 223630 794260 PUBLIC EDUCATION AND COMMUNITY SERVICE, THE FOUNDATION AND GUILD ALSO PROVIDE EDUCATION TO THE COLORADO COMMUNITY THROUGH SCHOOLS, HOSPITALS, PROVIDERS, AND CITIZENS BY DISBURSING INFORMATION ON DIABETES, ITS SYMPTOMS, AND HOW THEY HELP A PERSON EXPERIENCING BLOOD SUGAR REACTIONS. MONTHLY SUPPORT GROUPS PROVIDE AN OUTLET TO CONNECT INDIVIDUALS AND FAMILIES IMPACTED BY DIABETES. SUPPORT FROM THE FOUNDATION ALLOWS THE CENTER TO PROVIDE CARE AND DIABETES SUPPLIES AT NO COST TO OVER 30% OF ITS PATIENT AND CLINICAL CONFERENCES ANNUALLY TO PROVIDE EDUCATION ON HOW TO TREAT, CARE FOR, AND SUPPORT PATIENTS WITH DIABETES. THE FOUNDATION ALSO PUBLISHES MATERIALS TO HELP EDUCATE PATIENTS AND THEIR FAMILIES IN MANAGING DIABETES. 2308513 true true false false false false false false false true true true false false true false true false false false false false false true true false false true true true false false false false false false false false true false false false false false false false false true 102 0 true 15 true false false false false false true true false false false false false false X 21 18 true false false false false false false true true false false true true true true true true true true false X KRISTI GROUNDER 3038631200 3025 S PARKER ROAD 110 AURORA CO 80014 BARBARA DAVIS VP FUND, CHA 60.00 0.00 X X 192866 0 0 DANA DAVIS VC CHAIR, EX 40.00 0.00 X X 214900 0 9858 KRISTI GROUNDER DIR OF OPERA 40.00 0.00 X 115781 0 9858 CAMERON VAN ORMAN VICE CHAIRMA 0.50 X X 0 0 0 RICHARD ABRAMS MD TREASURER 0.50 X X 0 0 0 SHANE HENDRYSON SECY & BUS. 0.50 X X 76250 0 0 ARLENE B HIRSCHFELD DIRECTOR 0.50 X 0 0 0 NANCY DAVIS-RICKEL DIRECTOR 0.50 X 0 0 0 STEPHEN DANIELS MD PHD DIRECTOR 0.50 X 0 0 0 DANIEL FEITEN MD DIRECTOR 0.50 X 0 0 0 DEIDRE HUNTER DIRECTOR 0.50 X 0 0 0 SHAWN HUNTER DIRECTOR 0.50 X 0 0 0 JOHN REILLY JR MD DIRECTOR THR 0.50 X 0 0 0 KEN RICKEL DIRECTOR 0.50 X 0 0 0 STACY ROBINSON DIRECTOR 0.50 X 0 0 0 WAYNE FORMAN DIRECTOR 0.50 X 0 0 0 JOE SMOLEN DIRECTOR 0.50 X 0 0 0 STEVE LUCAS DIRECTOR 0.50 X 0 0 0 MARIAN REWERS MD PHD DIRECTOR 0.50 X 0 0 0 CINDY WELLS DIRECTOR 0.50 X 0 0 0 DAVID ASARCH DIRECTOR 0.50 X 0 0 0 KATIE GRASSBY DIRECTOR 0.50 X 0 0 0 SANDIP GARG DIRECTOR 0.50 X 0 0 0 LISA CORLEY DIRECTOR 0.50 X 0 0 0 599797 19716 3 false true false THE BEVERLY HILTON 9876 WILSHIRE BOULEVARD BEVERLY HILLS CA 90210 EVENT RENTAL 429486 VAIL RESORTS MANAGEMENT COMPANY 3025 SOUTH PARKER ROAD SUITE 110 AURORA CO 80014 EVENT RENTAL 204837 SHADOW CREEK GOLF COURSE 3 SHADOW CREEK DRIVE NORTH LAS VEGAS NV 89031 EVENT RENTAL 158928 UNITED TALENT AGENCY LLC 9336 CIVIC CENTER DR BEVERLY HILLS CA 90210 PERFORM SERVICE 140000 SHAKEJI INC 3221 LA MIRADA AVE LAS VEGAS NV 89120 PERFORMANCE SVC 122500 5 6165 1950722 2030672 280598 3987559 DIABETES CONFERENCE 900099 580171 580171 DIABETES PUBLICATIONS 511130 208642 208642 DIABETES DAY CAMP 900099 5447 5447 794260 343277 343277 610450 610450 610450 610450 2064628 1950722 2064628 MISCELLANEOUS 900099 132 132 132 5735678 794260 953859 950000 950000 223630 223630 619513 110745 144947 363821 674907 87862 170329 416716 3800 630 770 2400 146704 27587 37651 81466 122044 20226 24740 77078 8103 8103 35778 35778 20000 20000 186133 129103 57030 123468 44220 79248 220872 25434 123269 72169 96668 19102 23364 54202 537916 537916 5724 1131 1384 3209 INDIRECT EVENT EXPENSES 273180 273180 PRINTING & PUBLICATIONS 229533 201257 7184 21092 PHYSICIANS AND STUDIES 94255 94255 MISCELLANEOUS 63271 8738 42802 11731 4635499 2308513 777866 1549120 2044889 803332 127487 127678 6555 451041 171484 33946 71637 51110 30969 17522 10237 13447 8057048 9884172 154477 84545 10643814 11449271 147943 148529 1274653 1216148 166932 92551 1589528 1457228 X 6193544 5881211 2860742 4110832 9054286 9992043 10643814 11449271 1100179 -162422 X X false true X true false X 2896475 2921896 2890619 2741912 3987559 15438461 2896475 2921896 2890619 2741912 3987559 15438461 1420950 14017511 130911 172996 198849 263295 343277 1109328 56 1781 232 132 2201 16549990 4611962 0.84700 0.84960 X PART II, LINE 10 2,201 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 488018 5600 26338 519956 458185 7000 22833 488018 208178 336743 -86736 458185 185850 22328 208178 159829 26021 185850 0.89750 0.10250 false false 29121 16894 12227 1848 628 1220 13447 OTHER SECURITIES 9884172 F 9884172 OPERATING LEASE LIABILITY 92551 92551 5553256 -162422 -162422 5715678 20000 20000 5735678 4615499 4615499 20000 20000 4635499 SCHEDULE D, PAGE 2, PART V, LINE 4 INCOME FROM THE ENDOWMENT IS TO BE USED TO SUPPORT LECTURES, RESEARCH AND VISITING SCIENTISTS IN THE FIELD OF DIABETES. X X X true KELLI KINDEL EVENTS INC PO BOX 370075 DENVER CO 802370075 GOLF TOURN false 1079476 35778 1043698 1079476 35778 1043698 CAROUSEL OF HOP 2406436 965701 1440735 280207 188715 487072 484741 GOLF TOURNAMENT 1079476 680356 399120 216873 53864 12500 115883 5 529438 304665 224773 49793 50153 53798 71029 4015350 1950722 2064628 546873 292732 553370 671653 2064628 true UNIVERSITY OF COLORADO DENVER (B DAVIS CENTER FOR CHILD DIABETES) 1775 AURORA COURT AURORA CO 80045 846000555 501C3 950000 DIABETES RESEARCH 1 SCHOLARSHIP ASSISTANCE 20 80000 MEDICAL SUPPLIES, PART IV 486 143630 SCHEDULE I, PAGE 1, PART I, LINE 2 USE OF GRANT FUNDS IS REPORTED TO THE FOUNDATION AND ITS' BOARD OF DIRECTORS ON A REGULAR BASIS. SCHEDULE I, PAGE 4, PART IV PART III, LINE 2 MEDICAL SUPPLIES AND OTHER ASSISTANCE PAID ON BEHALF OF PATIENTS AT THE BARBARA DAVIS CENTER FOR CHILDHOOD DIABETES. X X X false false false false false false false false false BARBARA DAVIS VP FUND, CHAIRMAN 192866 192866 DANA DAVIS VC CHAIR, EXEC. DIR. 194900 20000 9858 224758 X GIFTBAG GOODS 13 257149 COMPARABLE SALES X BEVERAGES 9 19799 COMPARABLE SALES X SIGNAGE 2 3400 COMPARABLE SALES X ADVERTISING 1 250 COMPARABLE SALES false false false FORM 990, PAGE 6, PART VI, LINE 2 BARBARA DAVIS DANA DAVIS CHAIRMAN VC CHAIR, ED MOTHER BARBARA DAVIS NANCY DAVIS RICKEL CHAIRMAN DIRECTOR MOTHER NANCY DAVIS-RICKEL KEN RICKEL DIRECTOR DIRECTOR SPOUSE DEIDRE HUNTER SHAWN HUNTER DIRECTOR DIRECTOR SPOUSE FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS RECEIVED A DRAFT COPY OF THE TAX RETURN IN PDF FORMAT FOR THEIR REVIEW PRIOR TO BEING FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY WHETHER OR NOT ANY CONFLICTS OF INTEREST EXIST. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR RECEIVES A PERFORMANCE REVIEW BY ONE OR TWO BOARD MEMBERS ANNUALLY AND AT THAT TIME HER SALARY IS REVIEWED FOR APPROVAL. HER SALARY IS ALSO SUBJECT TO APPROVAL ANNUALLY BY CHAIRMAN OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B INITIAL SALARIES OF STAFF ARE BASED ON EXPERIENCE AND BY COMPARING SALARY SURVEY DATA FOR COMMUNITY STANDARDS OF THE POSITION FROM EMPLOYERS COUNCIL (EC) AND COLORADO NONPROFIT ASSOCIATION (CNA). EMPLOYEES ARE GIVEN A PERFORMANCE REVIEW ANNUALLY BY EXECUTIVE DIRECTOR. REGARDING SALARY INCREASES, THE SAME TWO SOURCES (EC AND CNA) ARE CONSULTED BY THE EXECUTIVE DIRECTOR. ECONOMIC STATUS AND COST OF LIVING INDEX WITHIN THE U.S. AND THE STATE OF COLORADO IS THE FIRST CONSIDERATION BEFORE ANY SALARY INCREASES ARE CONSIDERED. INCREASES ARE BASED ON COST OF LIVING, MERIT, AND CURRENT COMMUNITY STANDARDS FOR THE POSITION. SALARIES ARE PRESENTED FOR APPROVAL ALONG WITH THE ORGANIZATION'S PROPOSED BUDGET AT THE FEBRUARY EXECUTIVE BOARD MEETING ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST AT ITS OFFICE. FORM 990, PAGE 12, PART XII, LINE 2C THE ORGANIZATIONS'S FINANCE COMMITTEE HAS OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE AUDITORS. THERE HAS BEEN NO CHANGE IN THE PROCESS.