CHILDRENS DIABETES FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS DIABETES FOUNDATION (EIN 84-0745008)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-10
- IRS object ID
- 201821309349302242
- Schema version
- 2017v2.2
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-10T14:43:33-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kundinger Corder & Engle PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 Lincoln Street Suite 200 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840745008 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Children's Diabetes Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 3038631200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4380 S Syracuse Street Suite 430 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80237 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dana Davis | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 3038631200 | PhoneNum |
| Signature | 2018-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Steve Corder | PreparerPersonNm |
| PTIN | P01363943 | PTIN |
| Phone | 3035345953 | PhoneNum |
| Preparation | 2018-05-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Dana Davis | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4380 S Syracuse Street Suite 430 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,949,303 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.childrensdiabetesfoundation.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | To support diabetes research and provide clinical and educational programs. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 220 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,010,487 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,457,937 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,014,090 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $625,898 | CYProgramServiceRevenueAmt |
| PY Investment Income | $98,803 | PYInvestmentIncomeAmt |
| CY Investment Income | $119,084 | CYInvestmentIncomeAmt |
| PY Other Revenue | $49,169 | PYOtherRevenueAmt |
| CY Other Revenue | $774 | CYOtherRevenueAmt |
| PY Total Revenue | $4,172,549 | PYTotalRevenueAmt |
| CY Total Revenue | $3,203,693 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,788,019 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,147,412 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $982,388 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $967,352 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $27,125 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $27,450 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,036,110 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,637,464 | PYOtherExpensesAmt |
| CY Other Expenses | $1,311,522 | CYOtherExpensesAmt |
| PY Total Expenses | $4,434,996 | PYTotalExpensesAmt |
| CY Total Expenses | $3,453,736 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$262,447 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$250,043 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,258,048 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,811,716 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,055,631 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,077,376 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,202,417 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,734,340 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,011,975 | ExpenseAmt |
| Grant | $936,237 | GrantAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $937,642 | ExpenseAmt |
| Grant | $211,175 | GrantAmt |
| Revenue | $626,672 | RevenueAmt |
| Desc | 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 to 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 patients who are uninsured or underinsured. The Foundation hosts 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,949,617 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Daphne Rothstein | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3038631200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4380 S Syracuse Street Suite 430 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80237 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Barbara Davis | |||||||
| VP Fundraising, Chairman | 60.00 | Yes (X) | Yes (X) | $192,866 | $0 | $0 | |
| Nancy Davis-Rickel | |||||||
| Vice Chairman | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Richard Abrams MD | |||||||
| Treasurer | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Arlene B Hirschfeld | |||||||
| Secretary | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Peter Culshaw | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Stephen Daniels MD PhD | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Daniel Feiten MD | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Shane Hendryson | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Deidre Hunter | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Shawn Hunter | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| John Reilly Jr MD | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Ken Rickel | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Stacy Robinson | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Cameron van Orman | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Tracy van Orman | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Steven Farber | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Dana Davis | |||||||
| Vice Chairman, Exec. Dir. | 40.00 | Yes (X) | Yes (X) | $157,083 | $0 | $1,391 | |
| Daphne Rothstein | |||||||
| Accounting Manager | 40.00 | Yes (X) | $68,984 | $0 | $10,172 | ||
| Marijane Engel | |||||||
| Assistant Director | 40.00 | $119,798 | $0 | $17,639 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $538,731 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $29,202 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Creative Artists Agency | |||||
| 2000 Avenue of the Stars | Los Angeles | CA | 90067 | Performance Services | $515,000 |
| Vail Resorts Management Company | |||||
| PO Box 731989 | Dallas | TX | 75373 | Conference Services | $186,858 |
| Hyatt Regency | |||||
| 650 15th Street | Denver | CO | 80202 | Event Rental | $177,767 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $12,975 | MembershipDuesAmt |
| Fundraising | $1,457,404 | FundraisingAmt |
| All Other Contributions | $987,558 | AllOtherContributionsAmt |
| Noncash Contributions | $468,620 | NoncashContributionsAmt |
| Total Contributions | $2,457,937 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Diabetes conference | 900099 | $376,444 | $376,444 |
| Diabetes publications | 511130 | $249,454 | $249,454 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $625,898 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87,444 | TotalRevenueColumnAmt |
| Exclusion | $87,444 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,640 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,640 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,640 | TotalRevenueColumnAmt |
| Exclusion | $31,640 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,745,610 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,457,404 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,745,610 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Misc. Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $774 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $774 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $774 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,203,693 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $626,672 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $119,084 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $936,237 | TotalAmt |
| Program Services | $936,237 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,175 | TotalAmt |
| Program Services | $211,175 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426,535 | TotalAmt |
| Program Services | $11,647 | ProgramServicesAmt |
| Management And General | $85,248 | ManagementAndGeneralAmt |
| Fundraising | $329,640 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,700 | TotalAmt |
| Program Services | $132,631 | ProgramServicesAmt |
| Management And General | $105,695 | ManagementAndGeneralAmt |
| Fundraising | $191,374 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,063 | TotalAmt |
| Program Services | $1,793 | ProgramServicesAmt |
| Management And General | $2,304 | ManagementAndGeneralAmt |
| Fundraising | $3,966 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,516 | TotalAmt |
| Program Services | $11,960 | ProgramServicesAmt |
| Management And General | $9,763 | ManagementAndGeneralAmt |
| Fundraising | $24,793 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,538 | TotalAmt |
| Program Services | $12,574 | ProgramServicesAmt |
| Management And General | $16,153 | ManagementAndGeneralAmt |
| Fundraising | $27,811 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,074 | TotalAmt |
| Management And General | $2,074 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,450 | TotalAmt |
| Fundraising | $27,450 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,601 | TotalAmt |
| Management And General | $26,601 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,836 | TotalAmt |
| Management And General | $58,196 | ManagementAndGeneralAmt |
| Fundraising | $73,640 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,422 | TotalAmt |
| Program Services | $20,060 | ProgramServicesAmt |
| Management And General | $43,729 | ManagementAndGeneralAmt |
| Fundraising | $42,633 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,970 | TotalAmt |
| Program Services | $19,275 | ProgramServicesAmt |
| Management And General | $59,561 | ManagementAndGeneralAmt |
| Fundraising | $64,134 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,852 | TotalAmt |
| Program Services | $9,085 | ProgramServicesAmt |
| Management And General | $11,672 | ManagementAndGeneralAmt |
| Fundraising | $20,095 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,558 | TotalAmt |
| Program Services | $396,558 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,364 | TotalAmt |
| Program Services | $1,193 | ProgramServicesAmt |
| Management And General | $1,532 | ManagementAndGeneralAmt |
| Fundraising | $2,639 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Indirect event expenses | $163,043 | $163,043 | ||
| Printing & publications | $132,446 | $22,487 | $104,374 | $5,585 |
| Miscellaneous | $87,618 | $42,405 | $5,317 | $39,896 |
| Program Expenses | $75,738 | $75,738 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,453,736 | TotalAmt |
| Program Services | $1,949,617 | ProgramServicesAmt |
| Management And General | $468,009 | ManagementAndGeneralAmt |
| Fundraising | $1,036,110 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $974,278 | BOYAmt |
| EOY | $334,967 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $584,817 | BOYAmt |
| EOY | $439,148 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,401 | BOYAmt |
| EOY | $31,160 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,063 | BOYAmt |
| EOY | $137,895 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,793 | BOYAmt |
| EOY | $85,852 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $77,522 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $59,802 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,221 | BOYAmt |
| EOY | $17,720 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,467,475 | BOYAmt |
| EOY | $7,764,974 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,258,048 | BOYAmt |
| EOY | $8,811,716 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,537 | BOYAmt |
| EOY | $77,071 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,910,094 | BOYAmt |
| EOY | $2,000,305 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,055,631 | BOYAmt |
| EOY | $2,077,376 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,216,099 | BOYAmt |
| EOY | $5,163,326 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $936,318 | BOYAmt |
| EOY | $1,521,014 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,202,417 | BOYAmt |
| EOY | $6,734,340 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,258,048 | BOYAmt |
| EOY | $8,811,716 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$250,043 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $781,966 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,302,523 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,948,676 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,709,759 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,010,487 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,457,937 | CurrentTaxYearAmt |
| Total | $10,429,382 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,302,523 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,948,676 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,709,759 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,010,487 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,457,937 | CurrentTaxYearAmt |
| Total | $10,429,382 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $693,313 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,736,069 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $192,817 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $155,074 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $166,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,444 | CurrentTaxYearAmt |
| Total | $605,649 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $56,653 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,254 | CurrentTaxYearMinus1YearAmt |
| Total | $81,902 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,128 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $27,915 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $774 | CurrentTaxYearAmt |
| Total | $35,817 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,152,750 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,760,412 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87300 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $73,881 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,476 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $82,357 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $69,888 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,993 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $73,881 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $72,107 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,219 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $69,888 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $72,850 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,889 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,632 | OtherExpendituresAmt |
| End Year Balance | $72,107 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $65,192 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,658 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $72,850 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,583 | OtherCostOrOtherBasisAmt |
| Depreciation | $53,287 | DepreciationAmt |
| Book Value | $14,296 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,939 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,515 | DepreciationAmt |
| Book Value | $3,424 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,720 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Investments held at Rose Community Foundation | Desc |
| Book Value | $7,764,974 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $7,764,974 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $3,988,736 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $781,966 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $29,678 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $811,644 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,177,092 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $26,601 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $26,601 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,203,693 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,456,813 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $29,678 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $29,678 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,427,135 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $26,601 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $26,601 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,453,736 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: | FormAndLineReferenceDesc |
| Explanation | Income from the endowment is to be used to support lectures and visiting scientists in the field of diabetes. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kelli Kindel Events Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 370075 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802370075 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Golf Tournament | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $691,834 | GrossReceiptsAmt |
| Retained By Contractor | $27,450 | RetainedByContractorAmt |
| Net To Organization | $664,384 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $691,834 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $27,450 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $664,384 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Carousel Ball | Event1Nm |
| Gross Receipts Event1 | $1,657,440 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $751,238 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $906,202 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $45,735 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $124,828 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $632,610 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $103,029 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf Tournaments | Event2Nm |
| Gross Receipts Event2 | $691,834 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $459,736 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $232,098 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $156,593 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $54,457 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,783 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $18,265 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $853,740 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $246,430 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $607,310 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $40,996 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $566,314 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $3,203,014 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,457,404 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,745,610 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $202,328 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $220,281 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $635,393 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $687,608 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,745,610 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| University of Colorado Denver (Barbara Davis Center for Childhood Diabetes) | |||||||
| 1775 Aurora Court | Aurora | CO | 80045 | 846000555 | University of CO | $918,214 | Diabetes research and clinical care |
| University of Colorado Foundation | |||||||
| 4740 N Walnut Street | Boulder | CO | 80301 | 846049811 | 501(c)3 | $18,023 | Diabetes research and clinical care |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Scholarship assistance | 39 | $112,312 |
| Medical supplies and other assistance paid on behalf of patients at the Barbara Davis Center for Childhood Diabetes. | 253 | $98,863 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Use of grant funds is reported to the Foundation and its Board of Directors on a regular basis. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Barbara Davis | ||||||||||||||
| VP Fundraising, Chairman | $192,866 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $192,866 | $0 | $0 | $0 |
| Dana Davis | ||||||||||||||
| Vice Chairman, Exec. Dir. | $157,083 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,391 | $0 | $158,474 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $23,644 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Giftbag goods | 43 | $443,128 | Fair market value |
| Yes (X) | Auction items | 568 | $333,773 | Selling Price |
| Yes (X) | Beverages | 1 | $1,848 | Fair market value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The Foundation uses the number of contributions instead of the number of items received. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Barbara Davis, Chairman, and two of her daughters, Dana Davis the Executive Director, and Nancy Davis-Rickel, a board member. Nancy Davis-Rickel is married to Ken Rickel, also a board member. There are two married couples in which the husband and wife are both board members. |
| Form 990, Part VI, Section B, 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, Part VI, Section B, line 12c | Board members are required to disclose annually whether or not any conflicts of interest exist. |
| Form 990, Part VI, Section B, line 15 | Initial salaries of staff are based on experience and by comparing salary survey data for community standards of the position from Mountain States Employers Council (MSEC) and Colorado Nonprofit Association (CNA). Employees are given a performance review annually by Executive Director. Regarding salary increases: the same two sources (MSEC and CNA) are consulted by 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 and 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. 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, Part VI, Section C, line 19 | The Foundation makes its governing documents available upon request at its office. |
| Form 990 Part XII, line 2c | The organization's finance committee has oversight of the audit and the selection of the auditors. There has been no change in this process. |