2022-11-07T17:02:54-06:00 2021-12-31 ERNST & YOUNG US LLP 2323 VICTORY AVENUE SUITE 2000 DALLAS TX 75219 990 2021-01-01 840813462 CHILDREN'S HOSPITAL COLORADO FOUNDATION % KATHARINE DUGAN CHIL 7207771700 13123 E 16TH AVENUE BOX 045 AURORA CO 80045 JENNIFER R DARLING PRESIDENT & CEO 7207771700 2022-11-07 true JENNIFER R DARLING 999009999 PATRICK SHIELDS P01508556 2149698000 2 2021 2022-09-23 18:48:47Z JENNIFER R DARLING 13123 E 16TH AVENUE BOX 045 AURORA CO 80045 103612087 false X www.supportchildrenscolorado.org X 1978 CO CHILDREN'S HOSPITAL COLORADO FOUNDATION ADVANCES THE MISSION OF CHILDREN'S HOSPITAL COLORADO BY RAISING PHILANTHROPIC FUNDS. 44 41 73 442 0 0 55971988 77740021 0 0 1204263 849997 3447441 5044662 60623692 83634680 52662518 61053382 0 0 9013192 9797333 611605 683702 7921932 2187381 1957309 64474696 73491726 -3851004 10142954 64991445 82093009 13649507 20772369 51341938 61320640 CHILDREN'S HOSPITAL COLORADO FOUNDATION ADVANCES THE MISSION OF CHILDREN'S HOSPITAL COLORADO BY RAISING PHILANTHROPIC FUNDS. false false 50535225 50535225 0 CHILDREN'S HOSPITAL COLORADO FOUNDATION IS DEDICATED TO ADVANCING THE MISSION OF CHILDREN'S HOSPITAL COLORADO. THE FOUNDATION SUPPORTS CHILDREN'S COLORADO BY INSPIRING AND FACILITATING PHILANTROPIC INVESTMENT AND ENGAGES AND INFORMS THE COMMUNITY ABOUT THE IMPACT THAT PHILANTROPY HAS 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 EXPERTISE FOR EVERY FAMILY WHO NEEDS US, AND DRIVES LIFE-SAVING INNOVATIONS AND DISCOVERIES FOR KIDS. 10518157 10518157 0 ENDOWMENT GIFTS PROVIDE A VALUED AND PERPETUAL SOURCE OF FUNDING THROUGH LONG-TERM INVESTMENT EARNINGS MANAGED BY THE CHILDREN'S HOSPITAL COLORADO HEALTH SYSTEM, AN AFFILIATED ENTITY. THIS REVENUE IS USED FOR OPERATIONS AND PROGRAMS THAT ARE CONSISTENT WITH DONOR INTENT. ENDOWMENT EARNINGS HELP CHILDREN'S HOSPITAL COLORADO ATTRACT THE BRIGHTEST MINDS IN PEDIATRIC MEDICINE AND KEEP THEM ON THE PATH TO DISCOVER MEDICAL BREAKTHROUGHS, ADVANCE NOVEL TREATMENTS, RAISE THE BAR FOR CLINICAL CARE AND GIVE ALL CHILDREN ACCESS TO WORLD-CLASS PEDIATRIC CARE. 61053382 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 true true false false false true false false false true 54 7 true 73 true false false false false false true true false false false false false false X 44 41 false false true false true true true true true false false true true true true true true true true false AL AR CA CO FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC ND OK OR PA RI SC TN UT VA WV WI X X KATHARINE DUGAN 7207771700 13123 E 16TH AVENUE BOX 045 AURORA CO 80045 Jena Hausmann President and CEO 3.0 44.0 X 0 1957036 333397 Jeffrey Harrington Ex-Officio, Asst Corp Treas 3.0 44.0 X X 0 976764 176820 Jennifer Darling President & CEO 40.0 0.0 X X 565223 0 104277 Cary Larger COO and Corp Secretary 40.0 0.0 X 398604 0 114924 Emily Colbenson Senior Vice President 40.0 0.0 X 285758 0 55071 Peggy Warner Chief Board Relations Officer 12.0 12.0 X 221316 0 78324 Steven Shineman Senior Vice President 40.0 0.0 X 213589 0 53718 Sharon McMeel Senior Vice President 40.0 0.0 X 212079 0 47242 Marylou Houston Vice President 40.0 0.0 X 191080 0 24051 Katharine Dugan VP and Corp Treasurer 40.0 0.0 X 190286 0 19974 Frank Dean Director 40.0 0.0 X 164884 0 19696 Jennifer Dawe Senior Director 40.0 0.0 X 156591 0 24541 James Lee Philanthropy Fellow 40.0 0.0 X 149047 0 27631 Keri Kallaway Senior Director 40.0 0.0 X 151237 0 15993 Margaret Connell Assistant Secretary 32.0 0.0 X 57768 0 17245 Danielle Hammond Assistant Secretary II 32.0 0.0 X 65810 0 4177 Mike Asher Chair 3.0 5.0 X X 0 0 0 Betsy Searle Vice Chair 3.0 0.0 X X 0 0 0 Fred Taylor Imm Past Chair, Chair-Nom Com 3.0 5.0 X X 0 0 0 Laura Wright Past Chair, Chair-Nom Com 3.0 0.0 X X 0 0 0 John Fenley Board Treasurer 3.0 4.0 X X 0 0 0 Molly Broeren Secretary 3.0 0.0 X X 0 0 0 John Akers Trustee 3.0 0.0 X 0 0 0 Radhika Anand Trustee 3.0 0.0 X 0 0 0 Theodore Antenucci Trustee 3.0 0.0 X 0 0 0 Laura Barton Appointed Trustee 3.0 1.0 X 0 0 0 Daniel Beekhuizen Trustee 3.0 0.0 X 0 0 0 Marcy Benson Trustee 3.0 0.0 X 0 0 0 Buck Blessing Trustee 3.0 0.0 X 0 0 0 Peter Calamari Trustee 3.0 0.0 X 0 0 0 Robert Clark Trustee 3.0 0.0 X 0 0 0 Peter Culshaw Trustee 3.0 0.0 X 0 0 0 Celia Dietrich Trustee 3.0 0.0 X 0 0 0 Katherine Driscoll Trustee 3.0 0.0 X 0 0 0 Shane Feiman Chair-Ethics Bylaws & Compl Co 3.0 0.0 X 0 0 0 John Freyer Trustee 3.0 0.0 X 0 0 0 Blanche Goldenberg Trustee 3.0 0.0 X 0 0 0 Hope Hartman Ex-Officio, Vice Chair-AOV 3.0 0.0 X 0 0 0 Cannon Harvey Trustee 3.0 0.0 X 0 0 0 Michael Herdman Trustee 3.0 0.0 X 0 0 0 Dave Hoover Ex-Officio, Chair-CHCO Bd of D 3.0 5.0 X 0 0 0 Robert Hottman Trustee 3.0 0.0 X 0 0 0 Sarah Hybl Trustee 3.0 0.0 X 0 0 0 Walter Isenberg Trustee 3.0 0.0 X 0 0 0 Brandon Johnson Trustee 3.0 0.0 X 0 0 0 Tamara Jorden Trustee 3.0 0.0 X 0 0 0 David Kaplan Trustee 3.0 0.0 X 0 0 0 Ed Kerr Chair-Champions of Phil Com 3.0 0.0 X 0 0 0 Taylor Kirkpatrick Trustee 3.0 0.0 X 0 0 0 Steven Kris Trustee 3.0 0.0 X 0 0 0 Evi Makovsky Trustee 3.0 0.0 X 0 0 0 Melissa McDowell Ex-Officio, Chair-Assoc of Vol 3.0 1.0 X 0 0 0 Tom Mcgonagle Trustee 3.0 0.0 X 0 0 0 Jeff Osatinski Trustee 3.0 0.0 X 0 0 0 Matthew Seebaum Trustee 3.0 0.0 X 0 0 0 Craig Smith Trustee 3.0 0.0 X 0 0 0 Rick Stoddard Appointed Trustee 3.0 1.0 X 0 0 0 Jenn True Trustee 3.0 0.0 X 0 0 0 Britt Urband Chair-Champions of Phil Com 3.0 0.0 X 0 0 0 Steve Warnecke Trustee 3.0 0.0 X 0 0 0 Duncan Wilcox Trustee 3.0 0.0 X 0 0 0 Ronald Williams Trustee 3.0 0.0 X 0 0 0 Lydia Woodard Trustee 3.0 0.0 X 0 0 0 3023272 2933800 1117081 27 false true false SO Asher Consultants 706 VICTORIA AVENUE SASKATOON SASKATCHEWAN CA S7N 0Z2 CONSULTING 1039642 J KAHN CUSTOM HOMES 7282 WINTER BERRY LANE CASTLE PINES CO 80108 Design/Construction 525000 LMNO 3-3002 LOUISE STREET SASKATOON SASKATCHEWAN CA S7J 3LB MARKETING 251694 NLI SOLUTIONS 138 ANDERSON AVENUE UNIT 7 MARKHAM ONTARIO CA L6E 1A4 PRIZES & SHIPPING 205960 ADES DESIGN BUILDERS 2922 EVERGREEN PARKWAY EVERGREEN CO 80439 DESIGN/CONSTRUCTION 200000 10 7731122 6000000 64008899 7303406 77740021 0 842776 842776 0 4831 4831 0 0 0 10784702 583869 10849583 511767 -64881 72102 7221 7221 836764 7731122 836764 12818950 7779293 5039657 5039657 0 0 0 OTHER REVENUE 900099 174 174 174 83634680 5894659 61053382 61053382 0 0 0 3026277 1484534 1541743 0 5406438 1709704 3696734 189533 59937 129596 647262 204687 442575 527823 188595 339228 0 0 18766 18766 0 683702 683702 0 116492 27603 88889 17044 17044 287838 44584 243254 484079 221641 262438 0 23236 4108 19128 16827 1518 15309 0 49270 19479 29791 0 0 258753 255715 3038 5150 5150 DONOR CULTIVATION 304485 304485 UNCOLLECTIBLE PLEDGES 268244 268244 SUBSCRIPTIONS & MEMBERSHIPS 102701 102701 MISCELLANEOUS 4424 2147 2277 73491726 61053382 4516412 7921932 32002 33634 10453569 20401902 27159186 29009532 189 40 0 0 0 0 0 0 0 0 179215 559189 2744134 2148721 849695 595413 11780090 19357458 14000 14000 0 0 0 0 14523499 12121841 64991445 82093009 2157182 3053709 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11492325 17718660 13649507 20772369 X 10281940 11670834 41059998 49649806 51341938 61320640 64991445 82093009 X 10142954 -50449 -113803 X false true X true false X 52028164 53178166 54503729 55971988 77740021 293422068 0 0 52028164 53178166 54503729 55971988 77740021 293422068 10931941 282490127 626841 588987 771187 729334 847607 3563956 0 1344594 2329165 2929579 3444952 5039831 15088121 312074145 0.90520 0.92960 X SCHEDULE A, PART II, LINE 10 NET PROCEEDS ARE FROM RAFFLE ENTERPRISE AND MISCELLANEOUS INCOME. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7545000 9678000 84000 10911000 6396000 7334462 5516600 84538 5390600 7545000 7431000 3088936 42760 3228234 7334462 5190000 6607000 -2000 4364000 7431000 6471000 9995000 94000 11370000 5190000 0.01920 0.96320 0.01760 false true true 435896 292007 143889 2308238 1856714 451524 595413 INTEREST IN CHARITABLE TRUSTS 9576259 DEPOSITS ON RAFFLE PRIZES 1212530 ASSETS HELD IN CUSTODY 830374 457(F) PLAN ASSETS 475274 RIGHT OF USE ASSET 25665 SECURITY DEPOSITS 1739 12121841 0 PAYABLE TO AFFILIATES 17237723 ANNUITY OBLIGATIONS 480937 17718660 X SCHEDULE D, PART V, LINE 4 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 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. X X X X X X true Childrens Miracle Network 205 WEST 700 SOUTH SALT LAKE CITY UT 84101 FUNDRAISING true 5198980 508151 4690829 NEWPORT ONE 21 RAILROAD AVENUE DUXBURY MA 02332 CONSULTING false 356761 66582 290179 NEW RIVER COMMUNICATIONS 2977 W BROWARD BLVD FORT LAUDERDALE FL 33312 DIRECT MAIL false 350390 44000 306390 PENTERA 8650 COMMERCE PARK PLACE SUITE G INDIANAPOLIS IN 46268 Consulting false 0 24680 -24680 BENEFACTOR GROUP 450 S FRONT STREET COLUMBUS OH 43215 Consulting false 0 40290 -40290 5906131 683703 5222428 AL AR CA CO CT FL GA HI IL KS KY MD MA MI MN MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WV WI COURAGE CLASSIC 2147428 1866695 280733 80028 200705 GALA 1348060 1088986 259074 4250 47093 60000 147731 85 5088427 4791470 296957 122284 78477 8500 87696 8583915 7747151 836764 126534 205598 68500 436132 836764 false false 12818950 1377563 3477899 0 2923831 true 12818950 1377563 3477899 0 2923831 7779293 5039657 CO true false true false 0.00000 1.00000 KATHARINE DUGAN 13123 East Colfax Avenue Box 045 AURORA CO 80045 true 5039657 1039642 SO Asher Consultants LTD 706 Victoria Avenue SASKATOON SASKATCHEWAN CA S7N 0Z2 MOLLY BROEREN TAMARA JORDEN STEV 0 LIAISON SERVICES X true 5039657 Schedule G, Part I, Line 2b(iv) 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 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 REPORTING UNDER THEIR NATURAL EXPENSE CLASSIFICATION ON FORM 990, PART IX. 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 DRAWINGS. true Children's Hospital Colorado 13123 East 16th Avenue AURORA CO 80045 840166760 501(C)(3) 50535225 Transfer of gifts and board designated support. Children's Hospital Colorado Health System 13123 East 16th Avenue AURORA CO 80045 454182666 501(c)(3) 10518157 Transfer of donor restricted gifts to principal of endowment funds. 2 0 Schedule I, Part I, Line 2 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 who 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. X X X X X false true false false false false false false false Jena Hausmann President and CEO 0 1097532 0 575978 0 283526 0 307630 0 25767 0 2290433 0 279909 Jeffrey Harrington Ex-Officio, Asst Corp Treas 0 605812 0 225153 0 145799 0 161348 0 15472 0 1153584 0 136902 Jennifer Darling President & CEO 409114 0 102500 0 53609 0 91545 0 12732 0 669500 0 33592 0 Cary Larger COO and Corp Secretary 256809 0 52000 0 89795 0 95633 0 19291 0 513528 0 87238 0 Emily Colbenson Senior Vice President 270843 0 16875 0 -1960 0 34711 0 20360 0 340829 0 0 0 Peggy Warner Chief Board Relations Officer 132375 0 42230 0 46711 0 78306 0 18 0 299640 0 41903 0 Steven Shineman Senior Vice President 184893 0 27810 0 886 0 35257 0 18461 0 267307 0 0 0 Sharon McMeel Senior Vice President 183517 0 27810 0 752 0 34510 0 12732 0 259321 0 0 0 Marylou Houston Vice President 159608 0 16204 0 15268 0 11319 0 12732 0 215131 0 0 0 Katharine Dugan VP and Corp Treasurer 161335 0 30948 0 -1997 0 12611 0 7363 0 210260 0 0 0 Frank Dean Director 148127 0 16236 0 521 0 11384 0 8312 0 184580 0 0 0 Jennifer Dawe Senior Director 140323 0 15920 0 348 0 11209 0 13332 0 181132 0 0 0 James Lee Philanthropy Fellow 135375 0 13803 0 -131 0 10522 0 17109 0 176678 0 0 0 Keri Kallaway Senior Director 136701 0 14375 0 161 0 8788 0 7205 0 167230 0 0 0 Schedule J, Part I, Line 4 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 $33,592 Cary Larger $87,238 Peggy Warner $41,903 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 $279,909 JEFFREY HARRINGTON $136,902 X 2 127000 FAIR MARKET VALUE X 111 7176406 QUOTED MARKET PRICE 2 false true false SCHEDULE M, PART I, COLUMN (B) THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN COLUMN (B). FORM 990, Part VI, Section A, Line 1A 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, Section A, Line 4 THE ORGANIZATION REVISED ITS BYLAWS TO CHANGE THE COMPOSITION OF ITS OFFICERS AND EX-OFFICIO TRUSTEES AS WELL AS OTHER MINOR CHANGES FOR CLARITY, CONSISTENCY AND READABILITY FORM 990, Part VI, Section A, Line 6 THE ORGANIZATION'S SOLE MEMBER IS AN AFFILIATED NONPROFIT ORGANIZATION, CHILDREN'S HOSPITAL COLORADO HEALTH SYSTEM. FORM 990, Part VI, Section A, line 7a 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, Section A, line 7b 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, Section B, line 11b THE ORGANIZATION'S FORM 990 IS REVIEWED BY ITS ETHICS, BYLAWS AND COMPLIANCE COMMITTEE AND THEN 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, IT IS PROVIDED TO THE HEALTH SYSTEM'S BOARD OF DIRECTORS BEFORE BEING FILED WITH THE IRS. FORM 990, Part VI, Section B, LINE 12C 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 ITS ETHICS, BYLAWS AND COMPLIANCE COMMITTEE. FORM 990, Part VI, Section B, Line 15 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, Section C, Line 19 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 UNREALIZED LOSS ON CALCULATION OF ANNUITY OBLIGATIONS $ 13,197 DONATED WORKS OF ART $(127,000) ----------- TOTAL $(113,803) Children's Hospital Colorado 13123 E 16th Avenue AURORA CO 80045 840166760 HEALTHCARE CO 501(C)(3) 3 CHCHS false Children's Hospital CO Health SystEM 13123 E 16th Avenue AURORA CO 80045 454182666 HEALTHCARE CO 501(c)(3) 12C-III-FI NA false false true true true false false false false false false true true true true true true true false false