CHILDRENS HOSPITAL COLORADO: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS HOSPITAL COLORADO (EIN 84-0813462)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-02
- IRS object ID
- 202313069349300406
- Schema version
- 2022v5.0
- 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
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-02T10:00:14+00:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 346565596 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2323 VICTORY AVENUE | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840813462 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Children's Hospital Colorado Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 7207771700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13123 E 16TH AVENUE BOX 045 | AddressLine1Txt |
| City | AURORA | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80045 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER R DARLING | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 7207771700 | PhoneNum |
| Signature | 2023-11-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JENNIFER | PersonFirstNm |
| Person Last | DARLING | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Patrick Shields | PreparerPersonNm |
| PTIN | P01508556 | PTIN |
| Phone | 2149698000 | PhoneNum |
| Preparation | 2023-11-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER R DARLING | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13123 E 16TH AVENUE BOX 045 | AddressLine1Txt |
| City | AURORA | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80045 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $109,607,713 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SUPPORTCHILDRENSCOLORADO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | CHILDREN'S HOSPITAL COLORADO FOUNDATION ADVANCES THE MISSION OF CHILDREN'S HOSPITAL COLORADO BY RAISING PHILANTHROPIC FUNDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 45 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 42 | VotingMembersIndependentCnt |
| Total Employee | 82 | TotalEmployeeCnt |
| Total Volunteers | 393 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $77,740,021 | PYContributionsGrantsAmt |
| CY Contributions Grants | $80,350,838 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $849,997 | PYInvestmentIncomeAmt |
| CY Investment Income | $49,142 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,044,662 | PYOtherRevenueAmt |
| CY Other Revenue | $4,480,511 | CYOtherRevenueAmt |
| PY Total Revenue | $83,634,680 | PYTotalRevenueAmt |
| CY Total Revenue | $84,880,491 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $61,053,382 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $69,632,720 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,797,333 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,985,782 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $683,702 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $714,464 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $9,197,735 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,957,309 | PYOtherExpensesAmt |
| CY Other Expenses | $2,688,022 | CYOtherExpensesAmt |
| PY Total Expenses | $73,491,726 | PYTotalExpensesAmt |
| CY Total Expenses | $84,020,988 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,142,954 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $859,503 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $82,093,009 | TotalAssetsBOYAmt |
| Total Assets EOY | $83,672,154 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,772,369 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,829,551 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $61,320,640 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $60,842,603 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CHILDREN'S HOSPITAL COLORADO FOUNDATION ADVANCES THE MISSION OF CHILDREN'S HOSPITAL COLORADO BY RAISING PHILANTHROPIC FUNDS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $51,022,799 | ExpenseAmt |
| Grant | $51,022,799 | GrantAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,609,921 | ExpenseAmt |
| Grant | $18,609,921 | GrantAmt |
| Desc | ENDOWMENT GIFTS PROVIDE A VALUED AND PERPETUAL SOURCE OF FUNDING AND ARE INCLUDED IN A LONG-TERM INVESTMENT PORTFOLIO MANAGED BY THE CHILDREN'S HOSPITAL COLORADO HEALTH SYSTEM, AN AFFILIATED ENTITY. ENDOWMENT DISTRIBUTIONS ARE USED FOR OPERATIONS AND PROGRAMS THAT ARE 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $69,632,720 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 50 | IRPDocumentCnt |
| IRP Document W2 G | 8 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 82 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 45 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 42 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHARINE DUGAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7207771700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13123 E 16TH AVENUE BOX 045 | AddressLine1Txt |
| City | AURORA | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80045 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (61 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| BETSY SEARLE | |||||||||
| VICE CHAIR | 3.0 | 4.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FRED TAYLOR | |||||||||
| IMM PAST CHAIR, CHAIR-NOM COM | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY HARRINGTON | |||||||||
| EX-OFFICIO, ASST CORP TREAS | 3.0 | 44.0 | Yes (X) | Yes (X) | $0 | $960,887 | $181,888 | ||
| JENNIFER DARLING | |||||||||
| PRESIDENT & CEO | 40.0 | 0.0 | Yes (X) | Yes (X) | $761,421 | $0 | $55,552 | ||
| JOHN FENLEY | |||||||||
| BOARD TREASURER | 3.0 | 4.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL ASHER | |||||||||
| CHAIR | 3.0 | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BLANCHE GOLDENBERG | |||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BRANDON JOHNSON | |||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BRITT URBAND | |||||||||
| CHAIR-CHAMPIONS OF PHIL COM | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CANNON HARVEY | |||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CRAIG SMITH | |||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL BEEKHUIZEN | |||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DAVE HOOVER | |||||||||
| APPOINTED TRUSTEE | 3.0 | 5.0 | Yes (X) | $0 | $0 | $0 | |||
| DAVID KAPLAN | |||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DUNCAN WILCOX | |||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ED KERR | |||||||||
| CHAIR-CHAMPIONS OF PHIL COM | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| EVI MAKOVSKY | |||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| HOPE HARTMAN | |||||||||
| EX-OFFICIO, CHAIR-ASSOC OF VOLS | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JEFF OSATINSKI | |||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JENA HAUSMANN | |||||||||
| EX-OFFICIO, PRES & CEO CHCO | 3.0 | 44.0 | Yes (X) | $0 | $2,160,753 | $376,981 | |||
| JENN TRUE | |||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOHN (JACK) WOLD | |||||||||
| TRUSTEE | 3.0 | 5.0 | Yes (X) | $0 | $0 | $0 | |||
| JOHN AKERS | |||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOHN FREYER | |||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KATHERINE DRISCOLL | |||||||||
| CHAIR-ETHICS BYLAWS & COMPL CO | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KRISTI CREPS | |||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LAURA BARTON | |||||||||
| APPOINTED TRUSTEE | 3.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| LAURA WRIGHT | |||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LYDIA WOODARD | |||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW SEEBAUM | |||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL HERDMAN | |||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MOLLIE BELL | |||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MOLLY BROEREN | |||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PETER CALAMARI | |||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PETER CULSHAW | |||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RADHIKA ANAND | |||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RICK STODDARD | |||||||||
| APPOINTED TRUSTEE | 3.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT HOTTMAN | |||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RONALD WILLIAMS | |||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SARAH HYBL | |||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SHANE FEIMAN | |||||||||
| CHAIR-ETHICS BYLAWS & COMPL CO | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| STEVE WARNECKE | |||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN GOLDSTEIN | |||||||||
| EX-OFFICIO, VICE CHAIR-AOV | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN KRIS | |||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| TAMARA JORDEN | |||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| TAYLOR KIRKPATRICK | |||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| THEODORE ANTENUCCI | |||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| TOM MCGONAGLE | |||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| YVONNE CAMACHO | |||||||||
| APPOINTED TRUSTEE | 3.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| CARY LARGER | |||||||||
| COO AND CORP SECRETARY | 40.0 | 0.0 | Yes (X) | $414,548 | $0 | $43,005 | |||
| KATHARINE DUGAN | |||||||||
| SVP AND CORP TREASURER | 40.0 | 0.0 | Yes (X) | $224,874 | $0 | $38,921 | |||
| EMILY COLBENSON | |||||||||
| CHIEF STRATEGIC PHIL OFFICER | 40.0 | 0.0 | $393,690 | $0 | $56,950 | Yes (X) | |||
| KENDALL CORDOVA | |||||||||
| VICE PRESIDENT | 40.0 | 0.0 | $175,323 | $0 | $33,907 | Yes (X) | |||
| PEGGY WARNER | |||||||||
| CHIEF BOARD RELATIONS OFFICER | 12.0 | 12.0 | $297,463 | $0 | $1,732 | Yes (X) | |||
| SHARON MCMEEL | |||||||||
| CHIEF DEVELOPMENT OFFICER | 40.0 | 0.0 | $297,805 | $0 | $45,688 | Yes (X) | |||
| STEVEN SHINEMAN | |||||||||
| SENIOR VICE PRESIDENT | 40.0 | 0.0 | $276,490 | $0 | $50,890 | Yes (X) | |||
| AMY STEWART | |||||||||
| SENIOR DIRECTOR | 40.0 | 0.0 | $171,664 | $0 | $31,264 | Yes (X) | |||
| FRANK DEAN | |||||||||
| SENIOR DIRECTOR | 40.0 | 0.0 | $171,510 | $0 | $31,346 | Yes (X) | |||
| JENNIFER DAWE | |||||||||
| SENIOR DIRECTOR | 40.0 | 0.0 | $168,079 | $0 | $24,497 | Yes (X) | |||
| KERI KALLAWAY | |||||||||
| SENIOR DIRECTOR | 40.0 | 0.0 | $180,225 | $0 | $16,937 | Yes (X) | |||
| SHERI MUILENBURG | |||||||||
| SENIOR DIRECTOR | 40.0 | 0.0 | $168,510 | $0 | $30,756 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,701,602 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,121,640 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,020,314 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 31 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|
| SO ASHER CONSULTANTS | ||||||||||
| 706 VICTORIA AVENUE | SASKATOON | SASKATCHEWAN | CA | S7NOZ2 | CONSULTING | $895,844 | ||||
| NLI SOLUTIONS | ||||||||||
| 138 ANDERSON AVENUE UNIT 7 | MARKHAM | ONTARIO | CA | L631A4 | PRIZES & SHIPPING | $534,634 | ||||
| J KAHN CUSTOM HOMES | ||||||||||
| DESIGN/CONSTRUCTION | $494,000 | 7282 WINTER BERRY LANE | CASTLE PINES | CO | 80108 | |||||
| LMNO | ||||||||||
| 3-3002 LOUISE STREET | SASKATOON | SASKATCHEWAN | CA | S7J3L8 | MARKETING (DIGITAL) | $327,102 | ||||
| KUSA - TV | ||||||||||
| MARKETING (TV) | $205,887 | PO Box 637386 | Cincinnati | OH | 45263 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $8,708,310 | FundraisingAmt |
| Related Organizations | $2,000,000 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $69,642,528 | AllOtherContributionsAmt |
| Noncash Contributions | $5,604,115 | NoncashContributionsAmt |
| Total Contributions | $80,350,838 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $642,853 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $642,853 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,228 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,228 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,751,525 | SecuritiesAmt |
| Other | $617,233 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,400,708 | SecuritiesAmt |
| Other | $561,761 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$649,183 | SecuritiesAmt |
| Other | $55,472 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$593,711 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$593,711 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,682,068 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $8,708,310 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,682,068 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $12,554,325 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $8,082,685 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,471,640 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,471,640 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $643 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $643 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $643 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $84,880,491 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,529,653 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,632,720 | TotalAmt |
| Program Services | $69,632,720 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,124,739 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,368,849 | ManagementAndGeneralAmt |
| Fundraising | $1,755,890 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,315,262 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,210,792 | ManagementAndGeneralAmt |
| Fundraising | $4,104,470 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,726 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $116,478 | ManagementAndGeneralAmt |
| Fundraising | $216,248 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $643,447 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $225,252 | ManagementAndGeneralAmt |
| Fundraising | $418,195 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $569,608 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $208,418 | ManagementAndGeneralAmt |
| Fundraising | $361,190 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,137 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,137 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,444 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $19,444 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $714,464 | TotalAmt |
| Fundraising | $714,464 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,106 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $81,016 | ManagementAndGeneralAmt |
| Fundraising | $234,090 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,089 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $14,089 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,048 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $31,594 | ManagementAndGeneralAmt |
| Fundraising | $269,454 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,153 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $242,578 | ManagementAndGeneralAmt |
| Fundraising | $253,575 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,361 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $560 | ManagementAndGeneralAmt |
| Fundraising | $17,801 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,938 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,714 | ManagementAndGeneralAmt |
| Fundraising | $58,224 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,896 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $154,266 | ManagementAndGeneralAmt |
| Fundraising | $19,630 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,346 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $255,346 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DONOR CULTIVATION | $632,732 | $0 | $0 | $632,732 |
| UNCOLLECTIBLE PLEDGES | $267,288 | $0 | $267,288 | $0 |
| SUBSCRIPTIONS & MEMBERSHIPS | $127,578 | $0 | $0 | $127,578 |
| MISCELLANEOUS | $4,906 | $0 | $4,801 | $105 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,020,988 | TotalAmt |
| Program Services | $69,632,720 | ProgramServicesAmt |
| Management And General | $5,190,533 | ManagementAndGeneralAmt |
| Fundraising | $9,197,735 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,634 | BOYAmt |
| EOY | $3,304,091 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,401,902 | BOYAmt |
| EOY | $14,038,641 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,009,532 | BOYAmt |
| EOY | $42,210,614 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40 | BOYAmt |
| EOY | $640 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $559,189 | BOYAmt |
| EOY | $38,050 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,935,901 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,512,838 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $595,413 | BOYAmt |
| EOY | $423,063 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,357,458 | BOYAmt |
| EOY | $12,862,690 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,000 | BOYAmt |
| EOY | $14,000 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,121,841 | BOYAmt |
| EOY | $10,780,365 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,093,009 | BOYAmt |
| EOY | $83,672,154 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,053,709 | BOYAmt |
| EOY | $3,092,673 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,718,660 | BOYAmt |
| EOY | $19,736,878 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,772,369 | BOYAmt |
| EOY | $22,829,551 | EOYAmt |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,670,834 | BOYAmt |
| EOY | $8,239,853 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,649,806 | BOYAmt |
| EOY | $52,602,750 | EOYAmt |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,320,640 | BOYAmt |
| EOY | $60,842,603 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,093,009 | BOYAmt |
| EOY | $83,672,154 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $859,503 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,464,461 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $126,921 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $53,178,166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,503,729 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,971,988 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,740,021 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,350,838 | CurrentTaxYearAmt |
| Total | $321,744,742 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,178,166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,503,729 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,971,988 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,740,021 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,350,838 | CurrentTaxYearAmt |
| Total | $321,744,742 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,046,973 | SubstantialContributorsTotAmt |
| Public Support Total170 | $308,697,769 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $588,987 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $771,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $729,334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $847,607 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $651,081 | CurrentTaxYearAmt |
| Total | $3,588,196 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,329,165 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,929,579 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,444,952 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,039,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,472,283 | CurrentTaxYearAmt |
| Total | $18,215,810 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $343,548,748 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.8986 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9052 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 - 2329165.0, COLUMN B - 2929579.0, COLUMN C - 3444952.0, COLUMN D - 5039831.0, COLUMN E - 4472283.0, COLUMN F - 18215810.0; |
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 | $6,396,000 | BeginningYearBalanceAmt |
| Contributions | $8,550,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$91,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,343,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $4,512,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,545,000 | BeginningYearBalanceAmt |
| Contributions | $9,678,000 | ContributionsAmt |
| Investment Earnings Or Losses | $84,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,911,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $6,396,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,334,462 | BeginningYearBalanceAmt |
| Contributions | $5,516,600 | ContributionsAmt |
| Investment Earnings Or Losses | $84,538 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,390,600 | GrantsOrScholarshipsAmt |
| End Year Balance | $7,545,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,431,000 | BeginningYearBalanceAmt |
| Contributions | $3,088,936 | ContributionsAmt |
| Investment Earnings Or Losses | $42,760 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,228,234 | GrantsOrScholarshipsAmt |
| End Year Balance | $7,334,462 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,190,000 | BeginningYearBalanceAmt |
| Contributions | $6,607,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,364,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $7,431,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0272 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.8648 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.108 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $423,664 | OtherCostOrOtherBasisAmt |
| Depreciation | $274,663 | DepreciationAmt |
| Book Value | $149,001 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,512,237 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,238,175 | DepreciationAmt |
| Book Value | $274,062 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $423,063 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTEREST IN CHARITABLE TRUSTS | $7,845,450 |
| DEPOSITS ON RAFFLE PRIZES | $1,599,428 |
| ASSETS HELD IN CUSTODY | $711,375 |
| 457(F) PLAN ASSETS | $615,475 |
| RIGHT OF USE ASSET | $6,897 |
| SECURITY DEPOSITS | $1,740 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $10,780,365 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYABLE TO AFFILIATES | $19,391,441 |
| ANNUITY OBLIGATIONS | $345,437 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $19,736,878 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | THE ORGANIZATION'S ENDOWED FUNDS PROVIDE A VALUABLE SOURCE OF RELIABLE FUNDING. HOSPITAL PROGRAMS UTILIZE ENDOWMENT DISTRIBUTIONS AS A CONTINUAL SOURCE OF SUPPORT, CONSISTENT WITH DONOR INTENT. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | MANAGEMENT REVIEWS ITS TAX POSITIONS ANNUALLY AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Children's Miracle Network | ||||||||
| 205 West 700 South | Salt Lake City | UT | 84101 | Fundraising | Yes (true) | $4,985,138 | $497,732 | $4,487,406 |
| New River Communications | ||||||||
| 2977 W Broward Blvd | Fort Lauderdale | FL | 33312 | Direct Mail | false | $345,803 | $38,500 | $307,303 |
| Newport One | ||||||||
| 21 Railroad Avenue | Duxbury | MI | 02332 | Consulting on fundraising content for online giving campaigns | false | $462,106 | $132,330 | $329,776 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $5,793,047 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $668,562 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $5,124,485 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Courage Classic | Event1Nm |
| Gross Receipts Event1 | $3,068,382 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,471,171 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $597,211 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $200 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $203,983 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,017 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $389,010 | OtherDirectExpensesEvent1Amt |
| Event2 | Gala | Event2Nm |
| Gross Receipts Event2 | $2,526,097 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,731,285 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $794,812 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $56,000 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $208,701 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $196,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $334,112 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 105 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $4,815,704 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $4,525,659 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $290,045 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $0 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $53,560 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $104,238 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $15,450 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $116,797 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $10,410,183 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $8,728,115 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,682,068 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $109,760 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $516,922 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $215,467 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $839,919 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,682,068 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $0 | GrossRevenueBingoAmt |
| Cash Prizes Bingo | $0 | CashPrizesBingoAmt |
| Non Cash Prizes Bingo | $0 | NonCashPrizesBingoAmt |
| Rent Facility Costs Bingo | $0 | RentFacilityCostsBingoAmt |
| Other Direct Expenses Bingo | $0 | OtherDirectExpensesBingoAmt |
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Gross Revenue Pull Tabs | $0 | GrossRevenuePullTabsAmt |
| Cash Prizes Pull Tabs | $0 | CashPrizesPullTabsAmt |
| Non Cash Prizes Pull Tabs | $0 | NonCashPrizesPullTabsAmt |
| Rent Facility Costs Pull Tabs | $0 | RentFacilityCostsPullTabsAmt |
| Other Direct Expenses Pull Tabs | $0 | OtherDirectExpensesPullTabsAmt |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $12,554,325 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $1,406,093 | CashPrizesOtherGamingAmt |
| Non Cash Prizes Other Gaming | $3,604,202 | NonCashPrizesOtherGamingAmt |
| Rent Fclty Costs Other Gaming | $0 | RentFcltyCostsOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $3,072,390 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0.0 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $12,554,325 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $1,406,093 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $3,604,202 | NonCashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $0 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $3,072,390 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $8,082,685 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $4,471,640 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CO | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Own Facility | 0.0 | GamingOwnFacilityPct |
| Gaming Other Facility | 1.0 | GamingOtherFacilityPct |
| Individual With Books | Katharine Dugan | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13123 East Colfax Avenue Box 045 | AddressLine1Txt |
| City | Aurora | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80045 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | Yes (true) | CntrctWith3rdPrtyForGameRevInd |
| Gaming Revenue Received By Org | $4,471,640 | GamingRevenueReceivedByOrgAmt |
| Gaming Revenue Rtn By3 Prty | $895,844 | GamingRevenueRtnBy3PrtyAmt |
Third Party Business Name ThirdPartyBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SO Asher Consultants LTD | BusinessNameLine1Txt |
Third Party Foreign Address ThirdPartyForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 706 Victora Avenue | AddressLine1Txt |
| City | Saskatoon | CityNm |
| Province Or State | Saskatchewan | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | S7N0Z2 | ForeignPostalCd |
Gaming Manager Business Name GamingManagerBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Molly Broeren | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Compensation | $0 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | Liaison Services | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | Yes (true) | CharitableDistributionRqrInd |
| Distributed | $4,471,640 | DistributedAmt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule G, Part III, Line 16 | THE GAMING MANAGER IS THE LIAISON BETWEEN THE ORGANIZATION AND THE COLORADO SECRETARY OF STATE FOR THE 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=STEVE WARNECKE,GAMINGMANAGERCOMPENSATIONAMT=0,GAMINGMANAGERSERVICESPROVTXT=LIAISON SERVICES,GAMINGMANAGERISDIRECTOROFCRIND; |
| Schedule G, Part III, Line 17 Distributions required under state law | STATE=COLORADO,MANDATORY DISTRIBUTION AMOUNT=4471640; |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | 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 |
|---|---|---|---|---|---|---|---|
| Children's Hospital Colorado | |||||||
| 13123 East 16th Avenue | Aurora | CO | 80045 | 840166760 | 501c3 | $51,022,799 | TRANSFER OF GIFTS |
| Children's Hospital CO Health System | |||||||
| 13123 East 16th Avenue | Aurora | CO | 80045 | 454182666 | 501c3 | $18,609,921 | TRANSFER OF GIFTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION RECEIVES RESTRICTED GIFTS ON BEHALF OF ITS TWO RELATED ORGANIZATIONS, CHILDREN'S HOSPITAL COLORADO AND CHILDREN'S HOSPITAL COLORADO HEALTH SYSTEM. THE GIFTS ARE TRANSFERRED TO THESE AFFILIATES, WHICH ARE RESPONSIBLE FOR SPENDING OR ENDOWING THEM IN ACCORDANCE WITH DONOR INTENT. ALL ENTITIES UTILIZE THE SAME FUND NUMBERS TO SEGREGATE THE 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEFFREY HARRINGTON | ||||||||||||||
| EX-OFFICIO, ASST CORP TREAS | $0 | $661,601 | $0 | $159,794 | $0 | $139,492 | $0 | $166,509 | $0 | $15,379 | $0 | $1,142,775 | $0 | $129,458 |
| JENNIFER DARLING | ||||||||||||||
| PRESIDENT & CEO | $453,180 | $0 | $228,780 | $0 | $79,461 | $0 | $42,158 | $0 | $13,394 | $0 | $816,973 | $0 | $43,001 | $0 |
| JENA HAUSMANN | ||||||||||||||
| EX-OFFICIO, PRES & CEO CHCO | $0 | $1,251,937 | $0 | $609,384 | $0 | $299,432 | $0 | $350,184 | $0 | $26,797 | $0 | $2,537,734 | $0 | $295,839 |
| CARY LARGER | ||||||||||||||
| COO AND CORP SECRETARY | $275,286 | $0 | $105,560 | $0 | $33,702 | $0 | $22,684 | $0 | $20,321 | $0 | $457,553 | $0 | $31,494 | $0 |
| KATHARINE DUGAN | ||||||||||||||
| SVP AND CORP TREASURER | $189,511 | $0 | $34,426 | $0 | $937 | $0 | $31,461 | $0 | $7,460 | $0 | $263,795 | $0 | $0 | $0 |
| EMILY COLBENSON | ||||||||||||||
| CHIEF STRATEGIC PHIL OFFICER | $295,932 | $0 | $99,495 | $0 | -$1,737 | $0 | $46,302 | $0 | $10,648 | $0 | $450,640 | $0 | $0 | $0 |
| SHARON MCMEEL | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $211,329 | $0 | $84,546 | $0 | $1,930 | $0 | $32,294 | $0 | $13,394 | $0 | $343,493 | $0 | $0 | $0 |
| STEVEN SHINEMAN | ||||||||||||||
| SENIOR VICE PRESIDENT | $190,475 | $0 | $84,542 | $0 | $1,473 | $0 | $32,429 | $0 | $18,461 | $0 | $327,380 | $0 | $0 | $0 |
| PEGGY WARNER | ||||||||||||||
| CHIEF BOARD RELATIONS OFFICER | $134,555 | $0 | $59,882 | $0 | $103,026 | $0 | $1,714 | $0 | $18 | $0 | $299,195 | $0 | $66,685 | $0 |
| KENDALL CORDOVA | ||||||||||||||
| VICE PRESIDENT | $153,011 | $0 | $21,000 | $0 | $1,312 | $0 | $12,628 | $0 | $21,279 | $0 | $209,230 | $0 | $0 | $0 |
| AMY STEWART | ||||||||||||||
| SENIOR DIRECTOR | $149,858 | $0 | $21,000 | $0 | $806 | $0 | $10,585 | $0 | $20,679 | $0 | $202,928 | $0 | $0 | $0 |
| FRANK DEAN | ||||||||||||||
| SENIOR DIRECTOR | $155,893 | $0 | $15,031 | $0 | $586 | $0 | $10,425 | $0 | $20,921 | $0 | $202,856 | $0 | $0 | $0 |
| SHERI MUILENBURG | ||||||||||||||
| SENIOR DIRECTOR | $142,186 | $0 | $20,145 | $0 | $6,179 | $0 | $9,477 | $0 | $21,279 | $0 | $199,266 | $0 | $0 | $0 |
| KERI KALLAWAY | ||||||||||||||
| SENIOR DIRECTOR | $159,034 | $0 | $21,000 | $0 | $191 | $0 | $8,764 | $0 | $8,173 | $0 | $197,162 | $0 | $0 | $0 |
| JENNIFER DAWE | ||||||||||||||
| SENIOR DIRECTOR | $148,198 | $0 | $21,327 | $0 | -$1,446 | $0 | $10,503 | $0 | $13,994 | $0 | $192,576 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | FormAndLineReferenceDesc |
| Explanation | JENNIFER DARLING, CARY LARGER, AND PEGGY WARNER PARTICIPATED IN A 457F PLAN SPONSORED BY THE ORGANIZATION. THE FOLLOWING INDIVIDUALS RECEIVED 457F PAYMENTS DURING THE YEAR: JENNIFER DARLING $43,001 CARY LARGER $31,494 PEGGY WARNER $98,637 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 JEFFREY HARRINGTON | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $30,900 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 46 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,573,215 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Other - Quoted Market Price | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule M, Part I, Line 1 | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN COLUMN (B). |
| Schedule M, Part I, Line 9 | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN COLUMN (B). |
| Schedule M, Part I Explanations of reporting method for number of contributions | Art - Works of art - combination of both methods Securities - Publicly traded - combination of both methods |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 - 157821; DONATED WORKS OF ART - -30900; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |