2024-08-15T17:31:08-05:00 2023-09-30 410746749 CLIFTONLARSONALLEN 8390 E CRESCENT PARKWAY SUITE 500 GREENWOOD VILLAGE CO 80221 990 2022-10-01 841305699 GRIFFITH CENTERS FOR CHILDREN FOUNDATION INC GRIF 3032376865 10190 BANNOCK STREET 120 NORTHGLENN CO 80260 TANIA SOSSI CEO 3032376865 2024-08-15 1 1 SARAH HINTZ P01603682 3037795710 2024-08-15 2022 2024-08-08 14:25:15Z TANIA SOSSI 10190 BANNOCK STREET 120 NORTHGLENN CO 80260 27347 0 X WWW.GRIFFITHCENTERS.ORG X 1995 CO TO SUPPORT THE PROGRAMS PROVIDED BY GRIFFITH CENTERS, INC. 1 1 0 1 0 0 260 60 0 0 26795 27287 0 0 27055 27347 0 0 0 0 0 0 0 0 879 11638 9073 11638 9073 15417 18274 640355 681057 1700 0 638655 681057 TO SUPPORT THE PROGRAMS PROVIDED BY GRIFFITH CENTERS, INC. 0 0 879 0 0 THE FOUNDATION PROVIDES CONTRIBUTIONS AND OTHER SUPPORT TO GRIFFITH CENTERS, INC. 879 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 1 1 0 1 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X RYAN BROWN 3032376865 10190 BANNOCK STREET SUITE 120 NORTHGLENN CO 80260 TANIA SOSSI GC PRESIDENT/CEO 1.00 40.00 X 0 156515 394 LAUREN CAMPBELL COO 1.00 40.00 X 0 103945 10051 OPHETH PHOMMATHA DIRECTOR OF FINANCE 1.00 40.00 X 0 30288 0 TIM STACK BOARD CHAIR 1.00 0.00 X X 0 0 0 0 290748 10445 0 0 1 0 0 60 60 19205 19205 8082 0 8082 8082 8082 27347 0 0 27287 2100 2100 4336 4336 2637 879 879 879 9073 879 7315 879 2523 824 224666 194666 2002 638 409703 445940 1461 38989 640355 681057 1700 0 1700 0 X 235338 277740 403317 403317 638655 681057 640355 681057 18274 24128 0 X X 0 0 0 X X 1 GRIFFITH CENTERS INC 840404251 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X 1 1 PART IV, SECTION E, LINE 2A: THE GRIFFITH CENTERS FOR CHILDREN FOUNDATION SUPPORTS THE GRIFFITH CENTERS, INC. THROUGH CONTRIBUTIONS AND SERVICES PROVIDED BY THE FOUNDATION. THE FOUNDATION RAISES FUNDS THAT ARE DISTRIBUTED TO THE CENTER TO BE USED FOR ITS EXEMPT PURPOSE. BOTH THE FOUNDATION AND CENTER ARE HEAVILY INTEGRATED AS STAFF FROM THE CENTER OPERATE THE FOUNDATION BASED ON A WRITTEN MANAGEMENT AGREEEMENT. THE CHAIR OF THE FOUNDATION BOARD IS A MEMBER OF THE GRIFFITH CENTERS, INC. AND THE CHAIR OF THE GRIFFITH CENTERS, INC BOARD IS A MEMBER OF THE OF THE FOUNDATION BOARD. THE CEO AND DIRECTOR OF FINANCE OF THE CENTER UNDER THEIR MANAGEMENT RESPONSIBILITIES TO THE FOUNDATION, WORK CLOSELY WITH THE FOUNDATION BOARD IN ORDER TO ASSIST THE FOUNDATION IN MAKING PRUDENT INVESTMENT DECISIONS. PART IV, SECTION E, LINE 2B: THE CHIEF FUNDRAISING OFFICER OF THE CENTER SERVES AS THE EXECUTIVE DIRECTOR OF THE FOUNDATION. THE CENTER WOULD STILL BE ENGAGED IN FUNDRAISING ACTIVITIES HAD THE FOUNDATION NOT BEEN INVOLVED. PART IV, SECTION D, LINE 3: THE DIRECTOR OF FINANCE OF THE CENTER SERVES AS THE DIRECTOR OF FINANCE OF THE FOUNDATION AND IS INVOLVED IN THE INVESTMENT DECISIONS OF THE FOUNDATION. 403317 403317 403317 403317 403317 403317 403317 403317 403317 403317 0.00000 1.00000 0.00000 0 0 0 INTERCOMPANY DUE FROM GRIFFITH CENTERS, INC. 38989 38989 0 0 0 0 0 0 0 0 0 TANIA SOSSI GC PRESIDENT/CEO 0 156515 0 0 0 0 0 0 0 394 0 156909 0 0 PART I, LINE 3 THE COMPENSATION FOR THE CEO WAS ESTABLISHED AND PAID BY GRIFFITH CENTERS, INC, A RELATED ORGANIZATION. THE FOLLOWING METHODS WERE RELIED UPON BY GRIFFITH CENTERS, INC TO DETERMINE SUCH COMPENSATION: 1. COMPENSATION SURVEY OR STUDY, AND 2. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION ENTERED INTO A MANAGEMENT AGREEMENT WITH GRIFFITH CENTERS, INC. THE MANAGEMENT AGREEEMENT SPECIFIES THAT THE CEO, CHIEF FUNDRAISING OFFICER AND DIRECTOR OF FINANCE OF GRIFFITH CENTERS, INC. WILL PERFORM ALL MANAGEMENT DUTIES OF THE FOUNDATION AND BE SUPERVISED BY THE FOUNDATION'S BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7A ONE THIRD OF THE MEMBERS OF THE FOUNDATION'S BOARD OF TRUSTEES, IN ADDITION TO THE PRESIDENT OF THE GRIFFITH CENTERS, INC. BOARD, SHALL BE ELECTED WITH THE PRIOR APPROVAL OF THE GRIFFITH CENTERS, INC. BOARD. FORM 990, PART VI, SECTION A, LINE 8B THERE WERE NO SUB-COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE MANGEMENT. THIS FORM 990, AFTER COMPLETION AND SUBSEQUENT AUDITOR REVIEW, IS REVIEWED BY THE CEO AND THE DIRECTOR OF FINANCE. AN ELECTRONIC COPY IS THEN PROVIDED TO THE FOUNDATION BOARD OF TRUSTEES FOR REVIEW. ONCE REVIEWED TO SATISFACTION, THE TRUSTEES WILL VOTE TO APPROVE THE FORM 990 AND ITS SUBSEQUENT FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C GRIFFITH CENTERS, INC MONITORS CONFLICTS OF INTEREST THROUGHOUT ITS BUSINESS TRANSACTIONS WITH A FORMAL, ANNUAL REVIEW OF REQUIRED WRITTEN STATEMENTS FROM EACH GOVERNING BOARD MEMBER AND OFFICERS/DIRECTORS OF THE ORGANIZATION. SHOULD A CONFLICT OF INTEREST ARISE, IT IS MADE KNOWN TO THE FULL BOARD AND A MOTION TO ABSTAIN THE MEMBER FROM VOTING ON PARTICULAR ISSUES RELEVANT TO THE CONFLICT IS RECEIVED AND APPROVED BY THE GOVERNING BOARD. THE MEMBER MAY AND SHOULD CONTINUE TO VOTE ON ISSUES NOT RELATED TO THE SPECIFIC CONFLICT OF INTEREST. CONFLICTS OF INTEREST, IF ANY, ARE DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION DOES NOT HAVE ANY EMPLOYEES OR EMPLOYEE-RELATED COMPENSATION. THE FOUNDATION IS PART OF A MANAGEMENT AGREEMENT THAT SPECIFIES THAT THE CEO AND THE CHIEF FUNDRAISING OFFICER OF GRIFFITH CENTERS, INC WILL PERFORM ALL MANAGEMENT DUTIES OF THE FOUNDATION. THE DETERMINATION OF THE CONTRACTED CEO'S COMPENSATION IS DETERMINED AND APPROVED BY A SUB-COMMITTEE OF THE GOVERNING BOARD OF GRIFFITH CENTERS, INC. THE SUB-COMMITTEE UTILIZES COMPARABLE NON-PROFIT DATA TO DETERMINE A FAIR AND REASONABLE COMPENSATION PACKAGE THAT MAY INCLUDE, BUT IS NOT LIMITED TO, THE FOLLOWING: SIZE OF ORGANIZATION BASED ON ANNUAL REVENUES, YEARS OF SERVICE, GEOGRAPHIC REGION, LOCAL COMPETITIVE RATES, AND THE ORGANIZATION'S CURRENT FINANCIAL POSITION. THIS PROCESS LAST OCCURRED IN FISCAL YEAR 2022. FORM 990, PART VI, SECTION C, LINE 19 GRIFFITH CENTERS FOR CHILDREN FOUNDATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND STATEMENTS, AND FINANCIAL STATEMENTS UPON REQUEST TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. THE AUDIT IS IN PROCESS BUT HAS NOT YET BEEN COMPLETED. 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