2024-11-05T16:05:57+00:00 2023-12-31 346565596 ERNST & YOUNG US LLP 2323 VICTORY AVENUE DALLAS TX 75219 990 2023-01-01 840813462 Children's Hospital Colorado Foundation CHIL 7207771700 13123 E 16TH AVENUE BOX 045 AURORA CO 80045 JENNIFER R DARLING PRESIDENT/CEO 7207771700 2024-11-05 true Patrick Shields P01508556 2149698000 2024-11-05 2023 2024-10-15 13:58:12Z JENNIFER R DARLING 13123 E 16TH AVENUE BOX 045 AURORA CO 80045 93700870 false X WWW.SUPPORTCHILDRENSCOLORADO.ORG X 1978 CO CHILDREN'S HOSPITAL COLORADO FOUNDATION ADVANCES THE MISSION OF CHILDREN'S HOSPITAL COLORADO BY RAISING PHILANTHROPIC FUNDS. 44 40 85 453 0 0 80350838 71734216 0 0 49142 940308 4480511 3406794 84880491 76081318 69632720 53763294 0 0 10985782 12265020 714464 965365 10156352 2688022 2740562 84020988 69734241 859503 6347077 83672154 89638492 22829551 20017606 60842603 69620886 CHILDREN'S HOSPITAL COLORADO FOUNDATION ADVANCES THE MISSION OF CHILDREN'S HOSPITAL COLORADO BY RAISING PHILANTHROPIC FUNDS. false false 43516283 43516283 0 CHILDREN'S HOSPITAL COLORADO FOUNDATION BELIEVES ALL CHILDREN SHOULD HAVE THE CHANCE FOR A HEALTHY, HOPEFUL FUTURE AND IS DEDICATED TO ADVANCING THE MISSION OF CHILDREN'S HOSPITAL COLORADO. THE FOUNDATION SUPPORTS CHILDREN'S COLORADO BY INSPIRING AND FACILITATING PHILANTROPIC INVESTMENTS AND ENGAGES AND INFORMS THE COMMUNITY ABOUT THE IMPACT OF PHILANTROPY ON THE HEALTH AND WELL-BEING OF CHILDREN. THE FOUNDATION IS COMMITTED TO INCLUSION AND BELONGING IN OUR WORKFORCE AND IN OUR COMMUNITY. COMMUNITY SUPPORT HELPS CHILDREN'S COLORADO CARE FOR MORE KIDS THAN ANY OTHER HOSPITAL IN OUR SEVEN STATE REGION, ENSURES ACCESS TO WORLD-CLASS PEDIATRIC HEALTHCARE EXPERTISE FOR EVERY FAMILY WHO NEEDS US, AND DRIVES LIFE-SAVING INNOVATIONS AND MEDICAL DISCOVERIES FOR KIDS. 10247011 10247011 0 ENDOWMENT GIFTS PROVIDE A VALUED AND PERPETUAL SOURCE OF PHILANTHROPIC FUNDING AND ARE HELD IN A PROFESSIONALLY MANAGED LONG-TERM INVESTMENT PORTFOLIO OVERSEEN BY THE CHILDREN'S HOSPITAL COLORADO HEALTH SYSTEM, AN AFFILIATED ENTITY. ENDOWMENT DISTRIBUTIONS ARE USED FOR OPERATIONS AND PROGRAMS CONSISTENT WITH DONOR INTENT. ENDOWMENT DONATIONS HELP CHILDREN'S HOSPITAL COLORADO ATTRACT THE BRIGHTEST MINDS IN PEDIATRIC MEDICINE, SUPPORT THE DISCOVERY OF MEDICAL BREAKTHROUGHS, ADVANCE NOVEL TREATMENTS, RAISE THE BAR FOR CLINICAL CARE AND GIVE ALL CHILDREN ACCESS TO WORLD-CLASS PEDIATRIC CARE. 53763294 true true false false false false false false true true false false true true true false true false false false false false true true true false true false true false false false false false false false false true false false false false true false false false true 45 7 true 85 true false false false false false true true false false false false false false X 44 40 false false false false true true true true true false false true true true true true true true true false CA FL GA AL HI IL KS KY AK MD MA MI MN MS NH NJ NM NY NC OH OR PA RI SC TN VA AR WV WI X X KATHARINE DUGAN 7207771700 13123 E 16TH AVENUE BOX 045 AURORA CO 80045 BETSY SEARLE CHAIR 3.0 5.0 X X 0 0 0 FRED TAYLOR IMM PAST CHAIR, CHAIR-NOM COM 3.0 0.0 X X 0 0 0 JENNIFER DARLING PRESIDENT AND CEO 40.0 0.0 X X 853706 0 104154 JOHN FREYER VICE CHAIR 3.0 4.0 X X 0 0 0 JOHNNY FENLEY BOARD TREASURER 3.0 4.0 X X 0 0 0 MIKE ASHER CHAIR 3.0 5.0 X X 0 0 0 BLANCHE GOLDENBERG TRUSTEE 3.0 0.0 X 0 0 0 BRANDON JOHNSON TRUSTEE 3.0 0.0 X 0 0 0 BRITT URBAND TRUSTEE 3.0 0.0 X 0 0 0 CANNON HARVEY TRUSTEE 3.0 0.0 X 0 0 0 CELESTE O'DEA TRUSTEE 3.0 0.0 X 0 0 0 CRAIG SMITH TRUSTEE 3.0 0.0 X 0 0 0 DANIEL BEEKHUIZEN TRUSTEE 3.0 0.0 X 0 0 0 DAVE HOOVER APPOINTED TRUSTEE 3.0 5.0 X 0 0 0 DAVID KAPLAN TRUSTEE 3.0 0.0 X 0 0 0 DUNCAN WILCOX TRUSTEE 3.0 0.0 X 0 0 0 ED KERR TRUSTEE 3.0 0.0 X 0 0 0 EVI MAKOVSKY TRUSTEE 3.0 0.0 X 0 0 0 FELIX LOPEZ TRUSTEE 3.0 0.0 X 0 0 0 GALE BOONSTRA EX-OFFICIO, VICE CHAIR-AOV 3.0 0.0 X 0 0 0 JAMES FRANCESCON TRUSTEE 3.0 0.0 X 0 0 0 JEFF HARRINGTON EX-OFFICIO, CFO CHCO 3.0 44.0 X 0 1255284 198386 JEFF OSATINSKI TRUSTEE 3.0 0.0 X 0 0 0 JENA HAUSMANN EX-OFFICIO, PRES & CEO CHCO 3.0 44.0 X 0 2585364 410655 JENN TRUE TRUSTEE 3.0 0.0 X 0 0 0 JOCELYN EGE TRUSTEE 3.0 0.0 X 0 0 0 JOHN (JACK) WOLD TRUSTEE 3.0 5.0 X 0 0 0 KATHERINE DRISCOLL CHAIR-ETHICS, BYLAWS & COMPLIANCE COMMITTEE 3.0 0.0 X 0 0 0 KRISTI CREPS TRUSTEE 3.0 0.0 X 0 0 0 LAURA BARTON TRUSTEE 3.0 1.0 X 0 0 0 LYDIA WOODARD TRUSTEE 3.0 0.0 X 0 0 0 MATTHEW SEEBAUM TRUSTEE 3.0 0.0 X 0 0 0 MICHAEL HERDMAN TRUSTEE 3.0 0.0 X 0 0 0 MOLLIE BELL TRUSTEE 3.0 0.0 X 0 0 0 MOLLY BROEREN TRUSTEE 3.0 0.0 X 0 0 0 PEGGY WARNER CHIEF BOARD RELATIONS OFFICER 12.0 12.0 X 171727 0 6367 PETER CALAMARI TRUSTEE 3.0 0.0 X 0 0 0 PETER CULSHAW TRUSTEE 3.0 0.0 X 0 0 0 RADHIKA ANAND TRUSTEE 3.0 0.0 X 0 0 0 RICK STODDARD TRUSTEE 3.0 1.0 X 0 0 0 SADIE SHAUGHNESSY TRUSTEE 3.0 0.0 X 0 0 0 SARAH HYBL TRUSTEE 3.0 0.0 X 0 0 0 SHANE FEIMAN TRUSTEE 3.0 0.0 X 0 0 0 STEVE WARNECKE TRUSTEE 3.0 0.0 X 0 0 0 STEVEN GOLDSTEIN EX-OFFICIO, VICE CHAIR-AOV 3.0 1.0 X 0 0 0 TAMARA JORDEN TRUSTEE 3.0 0.0 X 0 0 0 TAYLOR KIRKPATRICK TRUSTEE 3.0 0.0 X 0 0 0 THEODORE ANTENUCCI TRUSTEE 3.0 0.0 X 0 0 0 TOM MCGONAGLE TRUSTEE 3.0 0.0 X 0 0 0 YVONNE CAMACHO APPOINTED TRUSTEE 3.0 1.0 X 0 0 0 CARY LARGER COO AND CORP SECRETARY 40.0 0.0 X 476703 0 89926 KATHARINE DUGAN SVP AND CORP TREASURER 40.0 0.0 X 279982 0 50635 SHARON MCMEEL CHIEF DEVELOPMENT OFFICER 40.0 0.0 X 362478 0 60924 BRIDGET RICHARDS VICE PRESIDENT 40.0 0.0 X 180359 0 37342 CHRISTI-MARIE BUTLER VICE PRESIDENT 40.0 0.0 X 202952 0 27099 EMILY COLBENSON CHIEF STRATEGIC PHIL OFFICER 40.0 0.0 X 417896 0 79367 KENDALL CORDOVA VICE PRESIDENT 40.0 0.0 X 245613 0 49446 KERI KALLAWAY VICE PRESIDENT 40.0 0.0 X 237404 0 33666 AMY STEWART SENIOR DIRECTOR 40.0 0.0 X 187030 0 33487 FRANK DEAN SENIOR DIRECTOR 40.0 0.0 X 183727 0 33100 JENNIFER DAWE SENIOR DIRECTOR 40.0 0.0 X 173229 0 25658 SHERI MUILENBURG SENIOR DIRECTOR 40.0 0.0 X 170263 0 32061 VALERIE HERNANDEZ SENIOR DIRECTOR 40.0 0.0 X 166168 0 23469 4309237 3840648 1295742 37 false true false CHILDREN'S MIRACLE NETWORK HOSPITALS 205 West 700 South Salt Lake City UT 84101 Fundraising & Processing Fees 1184725 SO ASHER CONSULTANTS 706 VICTORIA AVENUE SASKATOON SASKATCHEWAN CA Consulting 697498 NLI SOLUTIONS 138 ANDERSON AVENUE UNIT 7 MARKHAM ONTARIO CA Prizes & Shipping 270987 THE ABER GROUP 120 Eglinton Avenue East Ste 608 Toronto ONTARIO CA Marketing Services 238800 NEWPORT ONE INC 21 RAILROAD AVENUE DUXBURY MA 02332 Digital Media Strategy & Management 237409 13 0 0 9354556 8000000 0 54379660 5145544 71734216 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 736348 0 0 736348 0 0 0 0 5511 0 0 5511 0 0 0 0 0 0 0 0 0 0 7137570 618348 6980634 571324 156936 47024 203960 0 0 203960 1811455 9354556 1811455 0 0 0 11656518 8256139 3400379 0 0 3400379 0 0 0 0 0 0 OTHER REVENUE 900099 904 0 0 904 0 0 0 0 0 0 0 0 0 0 0 0 904 76081318 0 0 4347102 53763294 53763294 0 0 0 0 0 0 3673848 0 1606687 2067161 0 0 0 0 6869086 0 2452461 4416625 294247 0 105055 189192 784477 0 280081 504396 643362 0 243198 400164 0 0 0 0 11444 0 11444 0 20770 0 20770 0 0 0 0 0 965365 965365 0 0 0 0 280645 0 106737 173908 11439 0 0 11439 351818 0 65489 286329 655184 0 332263 322921 0 0 0 0 41808 0 312 41496 90081 0 4254 85827 0 0 0 0 161547 0 144412 17135 0 0 0 0 0 0 0 0 245875 0 245875 0 0 0 0 0 DONOR CULTIVATION 534903 0 0 534903 UNCOLLECTIBLE PLEDGES 191404 0 191404 0 SUBSCRIPTIONS & MEMBERSHIPS 139387 0 0 139387 MISCELLANEOUS 4257 0 4153 104 0 0 0 0 69734241 53763294 5814595 10156352 3304091 8268 14038641 11576849 42210614 47174331 640 115 0 0 0 0 0 0 0 0 38050 597932 1955758 1758713 423063 197045 12862690 17608424 14000 14000 0 0 0 10780365 12461528 83672154 89638492 3092673 2984956 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19736878 17032650 22829551 20017606 X 8239853 15845199 52602750 53775687 0 0 0 0 0 0 60842603 69620886 83672154 89638492 X 6347077 2280998 0 0 0 150208 X false true X true false X 54503729 55971988 77740021 80350838 71734216 340300792 0 0 54503729 55971988 77740021 80350838 71734216 340300792 20218370 320082422 771187 729334 847607 651081 741859 3741068 0 2929579 3444952 5039831 4472283 3401283 19287928 363329788 0 0.8810 0.8986 X Schedule A, Part II, Line 10 NET PROCEEDS ARE FROM RAFFLE ENTERPRISE AND MISCELLANEOUS INCOME. Schedule A, Part II, Line 10 Other Income DESCRIPTION - , COLUMN A - 2929579.0, COLUMN B - 3444952.0, COLUMN C - 5039831.0, COLUMN D - 4472283.0, COLUMN E - 3401283.0, COLUMN F - 19287928.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4512000 7118000 82000 9950000 1762000 6396000 8550000 -91000 10343000 4512000 7545000 9678000 84000 10911000 6396000 7334462 5516600 84538 5390600 7545000 7431000 3088936 42760 3228234 7334462 0.018 0.9124 0.0696 false true true 423664 369694 53970 1532094 1389019 143075 197045 INTEREST IN CHARITABLE TRUSTS 8844554 DEPOSITS ON RAFFLE PRIZES 990040 ASSETS HELD IN CUSTODY 765641 457(F) PLAN ASSETS 571927 RIGHT OF USE ASSET 37626 SECURITY DEPOSITS 1740 Donated Property Held for Sale 1250000 12461528 PAYABLE TO AFFILIATES 16797152 ANNUITY OBLIGATIONS 235498 17032650 X Schedule D, Part V, Line 4 Intended uses of endowment funds THE ORGANIZATION'S ENDOWED FUNDS PROVIDE A VALUABLE SOURCE OF RELIABLE FUNDING FOR PROGRAMS THAT SUPPORT THE ORGANIZATION'S MISSION, CONSISTENT WITH DONOR INTENT. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote MANAGEMENT REVIEWS ITS TAX POSITIONS ANNUALLY AND HAS DETERMINED NO MATERIAL UNCERTAIN TAX POSITIONS REQUIRE RECOGNITION IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. X X X X X X true Children's Miracle Network 205 West 700 South Salt Lake City UT 84101 Fundraising true 4581636 624048 3957588 New River Communications 2977 W Broward Blvd Fort Lauderdale FL 33312 Direct Mail false 264323 38500 225823 Newport One 21 Railroad Avenue Duxbury MI 02332 Consulting on fundraising content for online giving campaigns false 778047 252008 526039 5624006 914556 4709450 CA CO CT FL GA AL HI IL KS KY ME AK MD MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA AR WA WV WI Courage Classic 3258785 2670583 588202 0 0 0 181813 2711 403678 Gala 2827498 1899846 927652 0 0 21262 324205 200000 382186 105 5079728 4784127 295601 0 0 61920 93234 14700 125746 11166011 9354556 1811455 0 0 83182 599252 217411 911610 1811455 0 0 0 0 0 0 0 0 0 0 0 11656518 650996 4750382 0 2854761 true 0.0 11656518 650996 4750382 0 2854761 8256139 3400379 CO true false true false 0.0 1.0 Katharine Dugan 13123 East 16th Avenue Box 045 Aurora CO 80045 true 3400379 697498 SO Asher Consultants LTD 706 Victora Avenue Saskatoon Saskatchewan CA S7N0Z2 Molly Broeren 0 Liaison Services X true 3400379 Schedule G, Part III, Line 16 THE GAMING MANAGER IS A MEMBER OF THE BOARD OF TRUSTEES WHO SERVES AS THE LIAISON BETWEEN THE ORGANIZATION AND THE COLORADO SECRETARY OF STATE FOR THE ORGANIZATION'S ANNUAL GAMING LICENSE APPLICATION. THE GAMING MANAGER IS PRESENT FOR ALL DRAW ACTIVITIES AND FOR 30 MINUTES AFTER THE COMPLETION OF ALL DRAWS. Schedule G, Part I, Line 2b(v) INVOICES RECEIVED, OR CONTRIBUTIONS RECEIVED NET OF FEES, FROM ALL PROFESSIONAL FUNDRAISING SERVICES PROVIDERS ARE SEGREGATED BETWEEN PROFESSIONAL FUNDRAISING SERVICES VERSUS EXPENSE PAYMENTS OR REIMBURSEMENTS. ALL EXPENSE PAYMENTS OR REIMBURSEMENTS ARE REPORTED UNDER THEIR NATURAL EXPENSE CLASSIFICATION ON FORM 990, PART IX. Schedule G, Part I, Line 2b(ii) Describe the custody or control arrangement. CHILDREN'S MIRACLE NETWORK-CHILDREN'S MIRACLE NETWORK HOSPITALS PROVIDES NATIONAL EXPOSURE FOR CHILDREN'S HOSPITAL COLORADO FOUNDATION AS WELL AS OTHER PARTICIPATING NONPROFIT ORGANIZATIONS. NATIONAL CORPORATIONS DONATE TO CHILDREN'S MIRACLE NETWORK HOSPITALS WHICH, IN TURN, DISTRIBUTES THE CONTRIBUTIONS TO ITS PARTICIPATING CHARITIES, BASED ON THE CHARITIES' MARKET SHARE IN THE REGION.; Schedule G, Part III, Line 16 Additional Gaming Manager Information GAMINGMANAGERBUSINESSNAME=TAMARA JORDEN,GAMINGMANAGERCOMPENSATIONAMT=0,GAMINGMANAGERSERVICESPROVTXT=LIAISON SERVICES,GAMINGMANAGERISDIRECTOROFCRIND; GAMINGMANAGERBUSINESSNAME=MATTHEW SEEBAUM,GAMINGMANAGERCOMPENSATIONAMT=0,GAMINGMANAGERSERVICESPROVTXT=LIAISON SERVICES,GAMINGMANAGERISDIRECTOROFCRIND; GAMINGMANAGERBUSINESSNAME=JEFFREY OSATINSKI,GAMINGMANAGERCOMPENSATIONAMT=0,GAMINGMANAGERSERVICESPROVTXT=LIAISON SERVICES,GAMINGMANAGERISDIRECTOROFCRIND; Schedule G, Part III, Line 17 Distributions required under state law STATE=COLORADO,MANDATORY DISTRIBUTION AMOUNT=3400379; true Children's Hospital Colorado 13123 East 16th Avenue Aurora CO 80045 840166760 501C3 43516283 Transfer of Gifts Children's Hospital CO Health System 13123 East 16th Avenue Aurora CO 80045 454182666 501C3 10247011 Transfer of Gifts 2 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. THE ORGANIZATION RECEIVES RESTRICTED GIFTS ON BEHALF OF ITS TWO RELATED ORGANIZATIONS, CHILDREN'S HOSPITAL COLORADO AND CHILDREN'S HOSPITAL COLORADO HEALTH SYSTEM. RESTRICTED GIFTS ARE TRANSFERRED TO THESE AFFILIATES, WHICH ARE RESPONSIBLE FOR SPENDING OR ENDOWING THEM IN ACCORDANCE WITH DONOR INTENT. BOTH ENTITIES UTILIZE CONSISTENT FUND NUMBERS TO SEGREGATE GIFTS BASED ON THEIR RESTRICTION, AND EACH FUND IS ASSIGNED AN ADMINISTRATOR OR BUSINESS MANAGER WHO ENSURES THE GIFTS ARE USED IN ACCORDANCE WITH DONOR INTENT. X X X X X false true false false false false false false false JENNIFER DARLING PRESIDENT AND CEO 489848 0 254100 0 109758 0 89909 0 14245 0 957860 0 48639 0 JENA HAUSMANN EX-OFFICIO, PRES & CEO CHCO 0 1653306 0 671440 0 260618 0 382193 0 28462 0 2996019 0 257030 JEFF HARRINGTON EX-OFFICIO, CFO CHCO 0 870706 0 259129 0 125449 0 182049 0 16337 0 1453670 0 114648 PEGGY WARNER CHIEF BOARD RELATIONS OFFICER 48901 0 79000 0 43826 0 6358 0 9 0 178094 0 0 0 CARY LARGER COO AND CORP SECRETARY 286628 0 114000 0 76075 0 68287 0 21639 0 566629 0 40633 0 SHARON MCMEEL CHIEF DEVELOPMENT OFFICER 245289 0 99000 0 18189 0 46679 0 14245 0 423402 0 0 0 KATHARINE DUGAN SVP AND CORP TREASURER 200931 0 48800 0 30251 0 42694 0 7941 0 330617 0 0 0 EMILY COLBENSON CHIEF STRATEGIC PHIL OFFICER 303332 0 90000 0 24564 0 58980 0 20387 0 497263 0 0 0 KENDALL CORDOVA VICE PRESIDENT 205236 0 21884 0 18493 0 26873 0 22573 0 295059 0 0 0 KERI KALLAWAY VICE PRESIDENT 198465 0 15840 0 23099 0 24804 0 8862 0 271070 0 0 0 CHRISTI-MARIE BUTLER VICE PRESIDENT 161458 0 33800 0 7694 0 15004 0 12095 0 230051 0 0 0 BRIDGET RICHARDS VICE PRESIDENT 177994 0 0 0 2365 0 18808 0 18534 0 217701 0 0 0 AMY STEWART SENIOR DIRECTOR 157505 0 29240 0 285 0 11514 0 21973 0 220517 0 0 0 FRANK DEAN SENIOR DIRECTOR 162893 0 20000 0 834 0 10861 0 22239 0 216827 0 0 0 SHERI MUILENBURG SENIOR DIRECTOR 150868 0 15000 0 4395 0 9488 0 22573 0 202324 0 0 0 JENNIFER DAWE SENIOR DIRECTOR 155304 0 19725 0 -1800 0 10813 0 14845 0 198887 0 0 0 VALERIE HERNANDEZ SENIOR DIRECTOR 146411 0 14500 0 5257 0 9010 0 14459 0 189637 0 0 0 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan JENNIFER DARLING, CARY LARGER, AND PEGGY WARNER PARTICIPATED IN A 457F PLANS SPONSORED BY THE ORGANIZATION AND BY CHILDRENS HOSPITAL COLORADO, A RELATED ORGANIZATION. THE FOLLOWING INDIVIDUALS RECEIVED 457F PAYMENTS DURING THE YEAR: JENNIFER DARLING $48,639 CARY LARGER $40,633 PEGGY WARNER $5,800 JENA HAUSMANN AND JEFFREY HARRINGTON PARTICIPATED IN A 457F PLAN SPONSORED BY THE CHILDREN'S HOSPITAL COLORADO, A RELATED ORGANIZATION. THE FOLLOWING INDIVIDUALS RECEIVED 457F PAYMENTS DURING THE YEAR: JENA HAUSMANN $257,030 JEFFREY HARRINGTON $114,648 X 115 3895544 Other - Quoted Market Price X 1 1250000 Other - Comparable properties & Third-party experts 0 false true true Schedule M, Part I, Line 9 THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN COLUMN (B). Schedule M, Part I, Line 16 THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN COLUMN (B). Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions The Organization has engaged Sharing Connexion, Inc. , a Colorado nonprofit organization, to improve and facilitate the sale of real estate held in an LLC. The Organization holds a security interest in the LLC. Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - combination of both methods Real estate - Commercial - Number of contributions received. Form 990, Part VI, Line 1a Delegate broad authority to a committee The Organization's Executive Committee has all of the power and authority of the Board between meetings of the Board except that which has been expressly qualified or restricted by the Board. Form 990, Part VI, Line 6 Classes of members or stockholders The Organization's sole member is an affiliated nonprofit organization, Children's Hospital Colorado Health System. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body The Organization's sole member, an affiliated nonprofit organization, Children's Hospital Colorado Health System, has final authority to accept or reject nominees to the Organization's Board of Trustees. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders The Organization's sole member, an affiliated nonprofit organization, Children's Hospital Colorado Health System, has the authority to approve significant transactions outside the scope of the Organization's operating activities as outlined in the Organization's Bylaws. Form 990, Part VI, Line 11b Review of form 990 by governing body THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE ETHICS, BYLAWS AND COMPLIANCE COMMITTEE OF THE BOARD OF TRUSTEES AND THEN BY THE BOARD OF TRUSTEES' EXECUTIVE COMMITTEE, WHICH RECOMMENDS IT FOR APPROVAL BY THE BOARD OF TRUSTEES. THE 990 IS ALSO REVIEWED AND APPROVED BY THE COMPLIANCE AND AUDIT COMMITTEE OF THE ORGANIZATION'S SOLE MEMBER, THE CHILDREN'S HOSPITAL COLORADO HEALTH SYSTEM. FINALLY, THE FORM 990 IS PROVIDED TO THE HEALTH SYSTEM'S BOARD OF DIRECTORS BEFORE BEING FILED WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy The Organization surveys its Board members annually to affirm compliance with its Conflict of Interest Policy. Compliance is overseen by the Organization's Compliance Officer and the Ethics, Bylaws and Compliance Committee of the Board of Trustees. Form 990, Part VI, Line 15a Process to establish compensation of top management official The Organization has a Compensation Committee comprised of independent trustees that reviews and approves the compensation of the Organization's President and CEO and its key employees annually. Form 990, Part VI, Line 15b Process to establish compensation of other employees The Organization has a Compensation Committee comprised of independent trustees that reviews and approves the compensation of the Organization's President and CEO and its key employees annually. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S CURRENT FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. ITS CONFLICT OF INTEREST POLICY AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances UNREALIZED LOSS ON CALCULATION OF ANNUITY OBLIGATIONS - 150208; CHILDREN'S HOSPITAL COLORADO 13123 E 16TH AVENUE AURORA CO 80045 840166760 HEALTHCARE CO 501(c)(3) 3 CHCHS false CHILDREN'S HOSPITAL COLORADO HEALTH SYSTEM 13123 E 16TH AVENUE AURORA CO 80045 454182666 HEALTHCARE CO 501(c)(3) Type III-FI NA false false true true true false false false false false false true true true true true true true false false