2025-08-13T12:25:38-05:00 2024-09-30 455297192 RYAN GUNSAULS & O'DONNELL LLC 5590 E YALE AVE SUITE 201 DENVER CO 80222 990 2023-10-01 841305699 GRIFFITH CENTERS FOR CHILDREN FOUNDATION INC GRIF 3032376865 10190 BANNOCK STREET 120 NORTHGLENN CO 80260 TANIA SOSSI CEO 3032376865 2025-08-12 1 1 KATHERINE T MOELLER CPA P01270619 3037585558 2025-08-12 2023 2025-03-06 01:10:19Z TANIA SOSSI 10190 BANNOCK STREET 120 NORTHGLENN CO 80260 29137 0 X WWW.GRIFFITHCENTERS.ORG X 1995 CO TO SUPPORT THE PROGRAMS PROVIDED BY GRIFFITH CENTERS, INC. 1 1 0 4 0 0 60 0 0 0 27287 39169 0 -10032 27347 29137 0 0 0 0 0 0 0 0 0 9073 4173 9073 4173 18274 24964 681057 764419 0 0 681057 764419 TO SUPPORT THE PROGRAMS PROVIDED BY GRIFFITH CENTERS, INC. 0 0 THE FOUNDATION PROVIDES CONTRIBUTIONS AND OTHER SUPPORT TO GRIFFITH CENTERS INC. 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 X 1 1 0 1 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 CO X THE ORGANIZATION 3032376865 10190 BANNOCK STREET 120 NORTHGLENN CO 80260 TANIA SOSSI PRESIDENT/CEO 1.00 40.00 X X 0 0 144760 LAUREN CAMPBELL COO 1.00 40.00 X X 0 0 108800 TIM STACK BOARD CHAIR 1.00 0.00 X X 0 0 0 0 0 253560 0 0 0 0 0 25431 25431 13738 0 13738 13738 13738 INCOME REFUNDED 624100 -10032 -10032 -10032 29137 -10032 0 39169 638 638 BANK FEES 3535 3535 4173 0 4173 0 824 824 49613 194666 164671 638 445940 471418 38989 77893 681057 764419 0 0 X 277740 327041 403317 437378 681057 764419 681057 764419 24964 58398 0 X X 0 1 X 1 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 TTHE 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 77893 77893 X 87535 58398 58398 29137 0 29137 4173 0 4173 0 4173 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFY FOR TORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME IN THE YEAR ENDING SEPTEMBER 30, 2024 AND, THUS, INCURRED NO UNRELATED BUSINESS INCOME TAX EXPENSE. THE ORGANIZATION FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCOUNTING STANDARD, WHICH REQUIRES THE ORGANIZATION TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE SIGNIFICANT TO THE CONSOLIDATED FINANCIAL STATEMENHE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND HAVE BEEN CLASSIFIED AS AN 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 SUBCOMMITTEES 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 ONFLICT 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 EMPLOYEERELATED 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 SUBCOMMITTEE OF THE GOVERNING BOARD OF GRIFFITH CENTERS, INC. THE SUBCOMMITTEE UTILIZES COMPARABLE NONPROFIT DATA TO DETERMINE A FAIR AND REASONABLE OMPENSATION 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. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY,AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR, GRIFFITH CENTERS INC 10190 BANNOCK ST STE 120 NORTHGLENN CO 80250 840404251 THERAPEUTIC TREATMENT AND SERVICES CO 501(C)(3) LINE 7 N/A 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0