2025-11-05T12:53:20+00:00 2024-12-31 346565596 ERNST & YOUNG US LLP 55 IVAN ALLEN JR BOULEVARD ATLANTA GA 30308 990 2024-01-01 840813462 Children's Hospital Colorado Foundation CHIL 7207771700 13123 E 16TH AVENUE BOX 045 AURORA CO 80045 JENNIFER R DARLING PRESIDENT/CEO 7207771700 2025-11-05 true Aerrial M Orr P01598400 4048748300 2025-11-05 2024 2025-03-06 01:10:19Z JENNIFER R DARLING 13123 E 16TH AVENUE BOX 045 AURORA CO 80045 95767308 false X WWW.SUPPORTCHILDRENSCOLORADO.ORG X 1978 CO Established in 1978, the Foundation is dedicated solely to advancing the mission of Children's Hospital Colorado through philanthropic partnerships. 48 45 92 632 0 71734216 72859364 0 0 940308 1319774 3406794 2252495 76081318 76431633 53763294 54029718 0 0 12265020 13114230 965365 1268511 11219593 2740562 2786619 69734241 71199078 6347077 5232555 89638492 95522513 20017606 19898063 69620886 75624450 To advance the mission of Children's Hospital Colorado by educating and engaging the community, fundraising, and stewarding funds to support the hospital's work in providing care, education, research, and advocacy for children and families. false false 43388446 43388446 0 CHILDREN'S HOSPITAL COLORADO FOUNDATION BELIEVES ALL CHILDREN SHOULD HAVE THE CHANCE FOR A HEALTHY, HOPEFUL FUTURE AND IS SOLELY DEDICATED TO ADVANCING THE MISSION OF CHILDREN'S HOSPITAL COLORADO. THE FOUNDATION SUPPORTS CHILDREN'S COLORADO'S STRATEGIC PLAN BY INSPIRING AND FACILITATING PHILANTROPIC INVESTMENTS AND ENGAGING AND INFORMING THE COMMUNITY ABOUT THE IMPACT OF PHILANTROPY ON THE HEALTH AND WELL-BEING OF CHILDREN. ANNUAL COMMUNITY SUPPORT HELPS CHILDREN'S COLORADO CARE FOR MORE KIDS THAN ANY OTHER HOSPITAL IN OUR REGION, ENSURES ACCESS TO WORLD-CLASS PEDIATRIC HEALTHCARE EXPERTISE FAMILIES WHO NEED US, AND DRIVES LIFE-SAVING INNOVATIONS AND MEDICAL DISCOVERIES THAT TRANSFORM CHILD HEALTH. 10641272 10641272 0 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 CHILDREN ACCESS TO WORLD-CLASS PEDIATRIC CARE. ENDOWMENT GIFTS FROM VISIONARY DONORS PROVIDE A RELIABLE 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 TO ELEVATE CLINICAL AND RESEARCH PROGRAMS CONSISTENT WITH DONOR INTENT. 54029718 true true false 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 false false true false false false false true false false false false true 61 6 true 92 true false false false false false true true true 1 false false false false false X 48 45 false false false false true true true true true false false false true true true true true true true true false false CA FL GA AL HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT 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 JENNIFER DARLING PRESIDENT AND CEO 40.0 0.0 X X 787034 0 123485 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 MICHAEL ASHER IMM PAST CHAIR, CHAIR-NOM COM 3.0 1.0 X 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 BRUCE WAGNER TRUSTEE 3.0 1.0 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 DAVE HOOVER APPOINTED TRUSTEE 3.0 5.0 X 0 0 0 DAVID HONEYFIELD 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 FRED TAYLOR 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 JEFFREY HARRINGTON EX-OFFICIO, CFO CHCO 3.0 44.0 X 0 1157436 222270 JEFFREY OSATINSKI TRUSTEE 3.0 0.0 X 0 0 0 JENA HAUSMANN EX-OFFICIO, PRES & CEO CHCO 3.0 44.0 X 0 3848363 437831 JENN TRUE TRUSTEE 3.0 0.0 X 0 0 0 JIM JOHNSON APPOINTED TRUSTEE 3.0 1.0 X 0 0 0 JOCELYN EGE TRUSTEE 3.0 0.0 X 0 0 0 JOHN AKERS TRUSTEE 3.0 0.0 X 0 0 0 JOHN JACK WOLD APPOINTED 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 TRUSTEE 3.0 0.0 X 0 0 0 PETER CALAMARI TRUSTEE 3.0 0.0 X 0 0 0 PETER CULSHAW 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 TAMARA JORDEN TRUSTEE 3.0 0.0 X 0 0 0 TAYLOR KIRKPATRICK 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 440483 0 90115 EMILY COLBENSON CHIEF STRATEGIC PHIL OFFICER 40.0 0.0 X 425191 0 83949 KATHARINE DUGAN SENIOR VICE PRESIDENT AND CORP TREASURER 40.0 0.0 X 255752 0 50605 SHARON MCMEEL CHIEF DEVELOPMENT OFFICER 40.0 0.0 X 358426 0 74212 BRIDGET RICHARDS VICE PRESIDENT 40.0 0.0 X 244320 0 48892 KENDALL CORDOVA VICE PRESIDENT 40.0 0.0 X 274672 0 51938 KERI KALLAWAY VICE PRESIDENT 40.0 0.0 X 253854 0 34211 AMY STEWART SENIOR DIRECTOR 40.0 0.0 X 184683 0 34115 FRANK DEAN SENIOR DIRECTOR 40.0 0.0 X 188962 0 35244 JAMES BJORKLUND SENIOR DIRECTOR 40.0 0.0 X 177808 0 34283 SHERI MUILENBURG SENIOR DIRECTOR 40.0 0.0 X 178660 0 33913 VALERIE HERNANDEZ SENIOR DIRECTOR 40.0 0.0 X 177698 0 21264 3947543 5005799 1376327 38 false true false Children's Miracle Network 205 West 700 South Salt Lake City UT 84101 Fundraising & Processing Fees 614469 The Aber Group 120 Eglinton Ave Ste 608 Toranto Ontario CA Marketing Services 467269 SO Asher Consultants 706 Victoria Avenue Saskatoon Saskatchewan CA Consulting Fees 460146 M A Mortenson Company 700 Meadow Ln N Minneapolis MN 55422 Office Construction 417531 Moore a Series LLC 4200 Parliament Pl Ste 300 Lanham MD 20706 Digital Marketing Services 267222 15 0 0 10123321 5500000 0 57236043 6235902 72859364 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 1332550 0 0 1332550 0 0 0 0 5724 0 0 5724 0 0 0 0 0 0 0 0 0 0 8720747 1217314 8776444 1174392 -55697 42922 -12776 0 0 -12776 1708734 10123321 1708734 0 0 0 9922702 7676105 2246597 0 0 2246597 0 0 0 0 0 0 OTHER REVENUE 900099 174 0 0 174 0 0 0 0 0 0 0 0 0 0 0 0 174 76431633 0 0 3572269 54029718 54029718 0 0 0 0 0 0 3492848 0 1744265 1748583 0 0 0 0 7651734 0 2617456 5034278 279803 0 95713 184090 1010923 0 345810 665113 678922 0 267561 411361 0 0 0 0 896 0 0 896 21409 0 21409 0 0 0 0 0 1268511 1268511 0 0 0 0 221539 0 68343 153196 201420 0 0 201420 411883 0 111270 300613 575389 0 242856 332533 0 0 0 0 66070 0 25093 40977 115433 0 7877 107556 0 0 0 0 150228 0 131409 18819 0 0 0 0 0 0 0 0 176425 0 176425 0 0 0 0 0 DONOR CULTIVATION 621376 0 0 621376 SUBSCRIPTIONS & MEMBERSHIPS 130168 0 130168 UNCOLLECTIBLE PLEDGES 91909 0 91909 0 MISCELLANEOUS 2474 0 2371 103 0 0 0 0 71199078 54029718 5949767 11219593 8268 975992 11576849 10486026 47174331 53086050 115 215 0 0 0 0 0 0 0 0 597932 804589 2837413 1935139 197045 902274 17608424 17954239 14000 14000 0 0 0 12461528 11299128 89638492 95522513 2984956 3547671 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17032650 16350392 20017606 19898063 X 15845199 15912647 53775687 59711803 0 0 0 0 0 0 69620886 75624450 89638492 95522513 X 5232555 416879 0 0 0 354130 X false true true false X 55971988 77740021 80350838 71734216 72859364 358656427 0 0 0 0 0 0 0 0 0 0 0 0 55971988 77740021 80350838 71734216 72859364 358656427 15501628 343154799 729334 847607 651081 741859 1338275 4308156 0 3444952 5039831 4472283 3401283 2246771 18605120 381569703 0 0.89932 0.88097 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 - 3444952.0, COLUMN B - 5039831.0, COLUMN C - 4472283.0, COLUMN D - 3401283.0, COLUMN E - 2246771.0, COLUMN F - 18605120.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1762000 9811000 85000 4893000 0 0 6765000 4512000 7118000 82000 9950000 0 0 1762000 6396000 8550000 -91000 10343000 0 0 4512000 7545000 9678000 84000 10911000 0 0 6396000 7334462 5516600 84538 5390600 0 0 7545000 0.0368 0.9055 0.0577 false true true 1112695 411337 701358 1724718 1523802 200916 902274 INTEREST IN CHARITABLE TRUSTS 8286967 DEPOSITS ON RAFFLE PRIZES 244060 ASSETS HELD IN CUSTODY 817174 457(F) PLAN ASSETS 683751 RIGHT OF USE ASSET 15436 SECURITY DEPOSITS 1740 Donated Property Held for Sale Interest in Net Assets 1250000 11299128 Federal Income Taxes PAYABLE TO AFFILIATES 16110553 ANNUITY OBLIGATIONS 239839 16350392 X 0 0 0 0 0 0 0 0 0 0 0 0 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 4240430 586142 3654288 Moore A Series 4200 Parliament PL Ste 300 Lanham MD 20706 Digital Marketing Services false 294838 345331 -50493 Newport One 21 Railroad Avenue Duxbury MI 02332 Consulting on fundraising content for online giving campaigns false 63070 73872 -10802 Gift Planning Solutions LLC 3044 S Estes Ct Lakewood CO 80227 Planned giving administration and donor cultivation and stewardship false 3976999 156560 3820439 Julie Headley Consulting LLC 16550 Electra St Brighton CO 80603 Individual giving administration and donor cultivation and stewardship false 42500 73500 -31000 Leslie Schaeffer 924 Ivanhoe St Denver CO 802204473 Planned giving donor cultivation and stewardship false 0 33106 -33106 8617837 1268511 7349326 CA CO CT FL GA AL HI IL KS KY ME AK MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN VA AR WA WV WI Courage Classic 3774458 3076093 698365 0 0 0 209146 3950 485269 Gala 2192067 1469202 722865 0 0 16000 225885 145066 335913 100 5865530 5578026 287504 0 0 54257 97343 14700 121205 11832055 10123321 1708734 0 0 70257 532374 163716 942387 1708734 0 0 0 0 0 0 0 0 0 0 0 0 0 9922702 724664 4295081 0 2656360 true 0.0 9922702 724664 4295081 0 2656360 7676105 2246597 CO true false true false 0.0 1.0 Katharine Dugan 13123 East 16th Avenue Box 045 Aurora CO 80045 true 2246597 461933 SO Asher Consultants LTD 706 Victora Avenue Saskatoon Saskatchewan CA S7N0Z2 Tamara Jorden 0 Liaison Services X true 2246597 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=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=2246597; true CHILDREN'S HOSPITAL COLORADO 13123 EAST 16TH AVENUE Aurora CO 80045 840166760 501(C)(3) 43388446 TRANSFER OF GIFTS CHILDREN'S HOSPITAL CO HEALTH SYSTEM 13123 EAST 16TH AVENUE AURORA CO 80045 454182666 501(C)(3) 10641272 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 515816 0 200000 0 71218 0 107844 0 15641 0 910519 0 56497 0 JENA HAUSMANN EX-OFFICIO, PRES & CEO CHCO 0 1461308 0 367250 0 2019805 0 406512 0 31319 0 4286194 0 2016217 JEFFREY HARRINGTON EX-OFFICIO, CFO CHCO 0 798174 0 224249 0 135013 0 204340 0 17930 0 1379706 0 122886 CARY LARGER COO AND CORP SECRETARY 295028 0 88950 0 56505 0 66337 0 23778 0 530598 0 52048 0 EMILY COLBENSON CHIEF STRATEGIC PHIL OFFICER 310939 0 93600 0 20652 0 60171 0 23778 0 509140 0 22608 0 SHARON MCMEEL CHIEF DEVELOPMENT OFFICER 264774 0 68850 0 24802 0 58571 0 15641 0 432638 0 22608 0 KATHARINE DUGAN SENIOR VICE PRESIDENT AND CORP TREASURER 207127 0 50750 0 -2125 0 41893 0 8712 0 306357 0 0 0 KENDALL CORDOVA VICE PRESIDENT 221119 0 52800 0 753 0 27263 0 24675 0 326610 0 0 0 BRIDGET RICHARDS VICE PRESIDENT 196568 0 45833 0 1919 0 24514 0 24378 0 293212 0 0 0 KERI KALLAWAY VICE PRESIDENT 202746 0 50000 0 1108 0 24540 0 9671 0 288065 0 0 0 FRANK DEAN SENIOR DIRECTOR 171150 0 17160 0 652 0 10569 0 24675 0 224206 0 0 0 AMY STEWART SENIOR DIRECTOR 161722 0 15485 0 7476 0 10040 0 24075 0 218798 0 0 0 SHERI MUILENBURG SENIOR DIRECTOR 155244 0 15600 0 7816 0 9238 0 24675 0 212573 0 0 0 JAMES BJORKLUND SENIOR DIRECTOR 155136 0 15600 0 7072 0 9608 0 24675 0 212091 0 0 0 VALERIE HERNANDEZ SENIOR DIRECTOR 153428 0 15080 0 9190 0 6334 0 14930 0 198962 0 0 0 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan JENNIFER DARLING, CARY LARGER, EMILY COLBENSON, AND SHARON MCMEEL PARTICIPATED IN 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 $56,497 CARY LARGER $52,048 EMILY COLBENSON $22,608 SHARON MCMEEL $22,608 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 $2,016,217 JEFFREY HARRINGTON $122,886 163 4692309 Other - Quoted Market Price X Cryptocurrency 9 1008593 Market value X Security Interest in LLC 1 535000 Market value 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 The Giving Block to process gifts of cryptocurrency and Gemini to sell gifts of cryptocurrency immediately upon receipt. Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - combination of both methods Other - Cryptocurrency Combination of both methods Other - Security Interest in LLC 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 XI, Line 9 Other changes in net assets or fund balances UNREALIZED LOSS ON CALCULATION OF ANNUITY OBLIGATIONS - 354130; Total - 354130; 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