2021-11-04T20:19:40-05:00 2020-12-31 ERNST & YOUNG US LLP 101 E WASHINGTON ST STE 910 PHOENIX AZ 85004 990 2020-01-01 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 2021-10-27 true JENNIFER R DARLING 999009999 PATRICK SHIELDS P01508556 6023223000 3 2020 2022-09-23 18:48:47Z JENNIFER R DARLING 13123 E 16TH AVENUE BOX 045 AURORA CO 80045 79132255 false X www.childrenshospitalcoloradofoundation.org X 1978 CO CHILDREN'S HOSPITAL COLORADO FOUNDATION ADVANCES THE MISSION OF CHILDREN'S HOSPITAL COLORADO BY RAISING PHILANTHROPIC FUNDS. 48 45 71 426 0 0 54503729 55971988 0 0 785936 1204263 2934709 3447441 58224374 60623692 41131951 52662518 0 0 9135322 9013192 649725 611605 7926050 3274597 2187381 54191595 64474696 4032779 -3851004 65778946 64991445 11058609 13649507 54720337 51341938 CHILDREN'S HOSPITAL COLORADO FOUNDATION ADVANCES THE MISSION OF CHILDREN'S HOSPITAL COLORADO BY RAISING PHILANTHROPIC FUNDS. false false 46013710 46013710 0 CHILDREN'S HOSPITAL COLORADO FOUNDATION IS DEDICATED TO ADVANCING THE MISSION OF CHILDREN'S HOSPITAL COLORADO, ONE OF THE TOP PEDIATRIC HOSPITALS IN THE NATION. FOUNDED IN 1978, THE FOUNDATION SUPPORTS CHILDREN'S HOSPITAL COLORADO BY INSPIRING AND FACILITATING PHILANTHROPIC INVESTMENT AND ENGAGING AND INFORMING THE COMMUNITY ABOUT THE IMPACT THAT PHILANTHROPY HAS ON THE HEALTH AND WELL-BEING OF CHILDREN. EVERY DONATION HELPS TO PROVIDE INNOVATIVE, FAMILY CENTERED CARE, EDUCATION, ADVOCACY AND FUELS CUTTING-EDGE RESEARCH THAT WILL LEAD TO NEW TREATMENTS AND CURES FOR CHILDREN. 6648808 6648808 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. 52662518 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 false false false false true false false false true 58 9 true 71 true false false false false false true true false false false false false false X 48 45 false false false 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 & CEO - CHCO 3.0 44.0 X 0 1710797 306766 JEFFREY HARRINGTON ASSISTANT TREASURER 3.0 44.0 X X 0 846153 174392 JENNIFER DARLING Ex-Officio, Pres & CEO 50.0 0.0 X X 535416 0 88804 PEGGY WARNER CHIEF BOARD RELATIONS OFFICER 25.0 25.0 X 327115 0 66321 CARY LARGER Chief of Staff and COO 50.0 0.0 X 291805 0 82028 SHARON MCMEEL SENIOR VICE PRESIDENT 50.0 0.0 X 206029 0 19448 STEVE SHINEMAN SENIOR VICE PRESIDENT 50.0 0.0 X 196823 0 25510 KATHARINE DUGAN VICE PRESIDENT 50.0 0.0 X 169992 0 13753 MARYLOU HOUSTON VICE PRESIDENT 50.0 0.0 X 162974 0 18699 FRANCIS DEAN DIRECTOR 50.0 0.0 X 158038 0 13710 JENNIFER DAWE SENIOR DIRECTOR 50.0 0.0 X 151902 0 19177 BRIDGET RICHARDS CHIEF OPERATING OFFICER 50.0 0.0 X 151933 0 18553 SHERI MUILENBURG SENIOR DIRECTOR 50.0 0.0 X 141601 0 25364 JAMES LEE PHILANTHROPY FELLOW 50.0 0.0 X 142590 0 22954 MARGARET CONNELL ASSISTANT SECRETARY 32.0 0.0 X 56440 0 14906 DANIELLE HAMMOND ASSISTANT SECRETARY 32.0 0.0 X 59833 0 2276 FRED TAYLOR CHAIR 3.0 5.0 X X 0 0 0 MICHAEL ASHER VICE CHAIR 3.0 4.0 X X 0 0 0 MOLLY BROEREN SECRETARY 3.0 0.0 X X 0 0 0 JOHN FENLEY Treasurer,Chair-Champs of Phil 3.0 4.0 X X 0 0 0 ROXANNE F ANDERSON TREASURER 3.0 4.0 X X 0 0 0 JOHN AKERS TRUSTEE 3.0 0.0 X 0 0 0 THEODORE ANTENUCCI TRUSTEE 3.0 0.0 X 0 0 0 LAURA BARTON APPOINTED TRSUTEE 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 TRSUTEE 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 KATEY 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 CALEB GATES TRUSTEE 3.0 0.0 X 0 0 0 BLANCHE GOLDENBERG TRUSTEE 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 R DAVID HOOVER Ex-Officio,Chair-CHCO Bd of Di 3.0 5.0 X 0 0 0 ROBERT HOTTMAN TRUSTEE 3.0 0.0 X 0 0 0 SALLY 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 WILLIAM LINDSAY APPOINTED 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 Vols 3.0 0.0 X 0 0 0 THOMAS MCGONAGLE TRUSTEE 3.0 0.0 X 0 0 0 ELIZABETH MUIR Ex-Officio,Chair-Assoc of Vols 3.0 0.0 X 0 0 0 JEFFREY OSATINSKI TRUSTEE 3.0 0.0 X 0 0 0 BETSY SEARLE TRUSTEE 3.0 0.0 X 0 0 0 MATTHEW SEEBAUM TRUSTEEE 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 BARTH WHITHAM Ex-officio,chair-CHCO Bd of Di 3.0 5.0 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 LAURA WRIGHT Imm Past Chair, Chair-Nom Com 3.0 0.0 X 0 0 0 2752491 2556950 912661 21 false true false SO Asher Consultants 706 VICTORIA AVENUE SASKATOON SASKATCHEWAN CA S7N 0Z2 CONSULTING 710741 Ades Design Builders 2922 Evergreen Parkway EVERGREEN CO 80439 DESIGN/CONSTRUCTION 600000 LMNO 3-3002 LOUISE STREET SASKATOON SASKATCHEWAN CA S7J 3LB MARKETING 316115 KUSA-TV PO Box 637386 CINCINATTI OH 452637367 MARKETING 297483 NLI SOLUTIONS 138 ANDERSON AVENUE UNIT 7 MARKHAM ONTARIO CA L6E 1A4 PRIZES & SHIPPING 229010 13 6498639 6000000 43473349 646494 55971988 0 726845 726845 0 2489 2489 0 0 0 10441285 764710 10364356 364221 76929 400489 477418 477418 253744 6498639 253744 10971051 7526242 3444809 3444809 0 0 0 OTHER REVENUE 900099 143 143 143 60623692 4651704 52662518 52662518 0 0 0 2287442 1150945 1136497 0 5211444 1418007 3793437 320242 87136 233106 661401 179964 481437 532663 163243 369420 0 21924 21924 27613 27613 0 611605 611605 0 250520 111680 138840 13126 13126 256974 15402 241572 451950 207426 244524 0 24624 2646 21978 13125 494 12631 0 159258 23046 136212 0 0 194710 182560 12150 0 DONOR CULTIVATION 412003 412003 UNCOLLECTIBLE PLEDGES 294042 294042 SUBSCRIPTIONS & MEMBERSHIPS 67512 67512 64474696 52662518 3886128 7926050 96288 32002 8409173 10453569 32647874 27159186 16075 189 0 0 0 0 0 0 0 0 732450 179215 2739663 1889968 836086 849695 14288324 11780090 14000 14000 0 0 0 0 8738676 14523499 65778946 64991445 1958499 2157182 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9100110 11492325 11058609 13649507 X 12165026 10281940 42555311 41059998 54720337 51341938 65778946 64991445 X -3851004 492615 -20010 X false true X true false X 53560229 52028164 53178166 54503729 55971988 269242276 0 0 53560229 52028164 53178166 54503729 55971988 269242276 5670709 263571567 523824 626841 580598 765808 726845 3223916 0 1063628 1344594 2286894 2929331 3444809 11069256 283535448 0.92959 0.94750 X SCHEDULE A, PART II, LINE 10 Net proceeds ARE from Raffle Enterprise and miscellaneous income. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7334462 5516600 84538 5390600 7545000 7431000 3088936 42760 3228234 7334462 5190000 6607000 -2000 4364000 7431000 6471000 9995000 94000 11370000 5190000 8247000 8911000 18000 10705000 6471000 0.01630 0.02530 0.95840 false true true 431425 196676 234749 2308238 1693292 614946 849695 INTEREST IN CHARITABLE TRUSTS 12389413 DEPOSITS ON RAFFLE PRIZES 996175 ASSETS HELD IN CUSTODY 773115 457(F) PLAN ASSETS 364796 14523499 0 PAYABLE TO AFFILIATES 11012655 ANNUITY OBLIGATIONS 479670 11492325 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 4468726 525705 3943021 New River Communications 2977 W Broward Blvd FORT LAUDERDALE FL 33312 DIRECT MAIL false 394904 67000 327904 NEWPORT ONE 21 RAILROAD AVENUE DUXBURY MA 02332 CONSULTING false 225800 18900 206900 5089430 611605 4477825 AL AK 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 1780414 1739701 40713 0 0 0 27 0 40686 GALA 1234313 1188573 45740 0 0 0 18882 2000 24858 75 3737696 3570405 167291 0 0 74236 9315 550 83190 6752423 6498679 253744 0 0 74236 28224 2550 148734 253744 false false 10971051 1202192 3558116 3265 2762669 true 0.00000 10971051 1202192 3558116 3265 2762669 7526242 3444809 CO true AAAAAAAA false true false 0.00000 1.00000 KATHARINE DUGAN 13123 East Colfax Avenue Box 045 AURORA CO 80045 true 3444809 710741 SO Asher Consultants LTD 706 Victoria Avenue SASKATOON SASKATCHEWAN CA S7N 0Z2 MOLLY BROEREN PHIL DOTY STEVE W 0 LIAISON SERVICES X true 3444809 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) 46013710 Transfer of gifts and board designated support. Children's Hospital Colorado Health System 13123 East 16th Avenue AURORA CO 80045 454182666 501(c)(3) 6448807 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 JENNIFER DARLING Ex-Officio, Pres & CEO 384013 0 67500 0 83903 0 76233 0 12571 0 624220 0 70686 0 KATHARINE DUGAN VICE PRESIDENT 154012 0 15258 0 722 0 6738 0 7015 0 183745 0 0 0 CARY LARGER Chief of Staff and COO 215264 0 30750 0 45791 0 62985 0 19043 0 373833 0 43556 0 SHARON MCMEEL SENIOR VICE PRESIDENT 174950 0 30250 0 829 0 6877 0 12571 0 225477 0 0 0 BRIDGET RICHARDS CHIEF OPERATING OFFICER 111887 0 23063 0 16983 0 7095 0 11458 0 170486 0 0 0 STEVE SHINEMAN SENIOR VICE PRESIDENT 175749 0 20250 0 824 0 7977 0 17533 0 222333 0 0 0 PEGGY WARNER CHIEF BOARD RELATIONS OFFICER 203895 0 30750 0 92470 0 66303 0 18 0 393436 0 84441 0 MARYLOU HOUSTON VICE PRESIDENT 151434 0 5987 0 5553 0 6128 0 12571 0 181673 0 0 0 FRANCIS DEAN DIRECTOR 150579 0 7188 0 271 0 6001 0 7709 0 171748 0 0 0 JENNIFER DAWE SENIOR DIRECTOR 141231 0 10500 0 171 0 6006 0 13171 0 171079 0 0 0 SHERI MUILENBURG SENIOR DIRECTOR 128612 0 8789 0 4200 0 5301 0 20063 0 166965 0 0 0 JAMES LEE PHILANTHROPY FELLOW 135079 0 6636 0 875 0 5421 0 17533 0 165544 0 0 0 JENA HAUSMANN PRESIDENT & CEO - CHCO 0 988573 0 518881 0 203343 0 281471 0 25295 0 2017563 0 199664 JEFFREY HARRINGTON ASSISTANT TREASURER 0 543630 0 195785 0 106738 0 151819 0 22573 0 1020545 0 102410 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 $70,686 Cary Larger $43,556 Peggy Warner $84,441 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 $199,644 JEFFREY HARRINGTON $102,410 X 49 1379753 QUOTED MARKET PRICE false true true Schedule M, Part I, Line 32b The Organization has engaged sharing Connexion, Inc., a Colorado nonprofit organization, to improve and facilitate the sale of real estate held in an LLC. The Organization holds a security interest in the LLC. SCHEDULE M, PART I, COLUMN (B) THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN COLUMN (B). 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. ADDITIONALLY, 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 B, line 11b THE ORGANIZATION'S 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 BOARD OF DIRECTORS OF THE ORGANIZATION'S SOLE MEMBER, THE CHILDREN'S HOSPITAL COLORADO HEALTH SYSTEM. THE HEALTH SYSTEM'S COMPLIANCE AND AUDIT COMMITTEE RECOMMENDS IT FOR APPROVAL BY THE HEALTH SYSTEM'S BOARD OF DIRECTORS. FOLLOWING APPROVAL BY BOTH BOARDS, THE 990 IS 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 TRUSTEES THAT REVIEWS AND APPROVES THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT AND CEO AND ITS EXECUTIVE OFFICERS AND 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 $(20,010) 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 true true true true true true true true false false