CHILDRENS HOSPITAL COLORADO: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS HOSPITAL COLORADO (EIN 84-0813462)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-11
- IRS object ID
- 201913159349304161
- Schema version
- 2018v3.1
- 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 | 2019-11-11T15:31:11-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kundinger Corder & Engle PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 Lincoln Street Suite 200 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | 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 ROE DARLING | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 7207771700 | PhoneNum |
| Signature | 2019-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Laurie Anderson | PreparerPersonNm |
| PTIN | P01416697 | PTIN |
| Phone | 3035345953 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.164.244.82 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-11 | IPDt |
| IP Tm | 14:30:55 | IPTm |
| IP Timezone | MS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4C6F90D5B18D9A11C6848E517D2975E4AD7741AE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4C6F90D5B18D9A11C6848E517D2975E4AD7741AE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER ROE DARLING | PrincipalOfficerNm |
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 | $69,287,386 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHILDRENSHOSPITALCOLORADOFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O.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 | 89 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $834 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $52,028,164 | PYContributionsGrantsAmt |
| CY Contributions Grants | $53,178,166 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $530,148 | PYInvestmentIncomeAmt |
| CY Investment Income | $506,241 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,344,594 | PYOtherRevenueAmt |
| CY Other Revenue | $2,286,894 | CYOtherRevenueAmt |
| PY Total Revenue | $53,902,906 | PYTotalRevenueAmt |
| CY Total Revenue | $55,971,301 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $36,247,863 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $39,624,800 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,628,568 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,169,830 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $807,999 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $597,548 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,526,820 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,859,057 | PYOtherExpensesAmt |
| CY Other Expenses | $3,097,080 | CYOtherExpensesAmt |
| PY Total Expenses | $47,543,487 | PYTotalExpensesAmt |
| CY Total Expenses | $52,489,258 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,359,419 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,482,043 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $64,689,016 | TotalAssetsBOYAmt |
| Total Assets EOY | $59,604,844 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,329,452 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,227,847 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $47,359,564 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $50,376,997 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CHILDREN'S HOSPITAL FOUNDATION IS DEDICATED SOLELY TO ADVANCING THE MISSION OF CHILDREN'S HOSPITAL COLORADO, WHICH IS THE ONLY NONPROFIT PEDIATRIC HOSPITAL IN THE SEVEN-STATE ROCKY MOUNTAIN REGION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $35,294,558 | ExpenseAmt |
| Grant | $35,294,558 | GrantAmt |
| Desc | THE FOUNDATION'S FUNCTION IS TO RAISE AND DISBURSE DONATED FUNDS TO CHILDREN'S HOSPITAL COLORADO, ONE OF THE TOP PEDIATRIC HOSPITALS IN THE NATION, IN SUPPORT OF ITS MISSION TO ADVANCE PATIENT CARE, EDUCATION, RESEARCH AND ADVOCACY. DONATIONS MADE TO THE FOUNDATION ENABLE CHILDREN'S COLORADO TO DELIVER SOME OF THE BEST HEALTH OUTCOMES IN THE COUNTRY, OFFER THE MOST INNOVATIVE TREATMENTS AND GIVE ALL CHILDREN A HEALTHY FUTURE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,330,242 | ExpenseAmt |
| Grant | $4,330,242 | GrantAmt |
| Desc | GIFTS RESTRICTED TO THE PRINCIPAL OF ENDOWMENT FUNDS ARE TRANSMITTED TO CHILDREN'S HOSPITAL COLORADO HEALTH SYSTEM, AN AFFILIATED ENTITY THAT INVESTS ENDOWMENTS TO PROVIDE A PERPETUAL SOURCE OF FUNDS BENEFITING PATIENT CARE, EDUCATION, RESEARCH AND ADVOCACY, IN ACCORDANCE WITH DONOR INTENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $39,624,800 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 80 | IRPDocumentCnt |
| IRP Document W2 G | 10 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 89 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | 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 | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | 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 | HI | 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 | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | 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 | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | 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 | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | 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 | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | 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 (62 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ROXANNE ANDERSON | |||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| TED ANTENUCCI | |||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| MIKE ASHER | |||||||||
| CHAIR, LEADERSHIP GIFTS COUNCIL | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| LAURA BARTON | |||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARCY BENSON | |||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| WAYNE BERGER | |||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| BUCK BLESSING | |||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| PETER CALAMARI | |||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| BOB CLARK | |||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAN CORTEZ | |||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| BOB CUCULICH | |||||||||
| EX-OFFICIO TRUSTEE, ASSOC OF VOL REP | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| PETER CULSHAW | |||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| CELIA DIETRICH WATTLES | |||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| PHIL DOTY | |||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| KATEY DRISCOLL | |||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHANE FEIMAN | |||||||||
| CHAIR, ETHICS BYLAWS & COMPLIANCE COMM | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN FENLEY | |||||||||
| CHAIR, PHILANTHROPY COUNCIL | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN FREYER JR | |||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| CALEB GATES | |||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| CANNON HARVEY | |||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| BOB HOTTMAN | |||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| SALLY HYBL | |||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| WALTER ISENBERG | |||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| THERESE IVANCOVICH | |||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRANDON JOHNSON | |||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| TAMI JORDEN | |||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID KAPLAN | |||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| ED KERR | |||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVE KRIS | |||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| BILL LINDSAY | |||||||||
| EX-OFFICIO, CHCO BD CHAIR THRU 4/18 | 3.00 | Yes (X) | $0 | $0 | $0 | 2.00 | |||
| EVI MAKOVSKY | |||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| TOM MCGONAGLE | |||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUSAN NOBLE | |||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEVIN REIDY | |||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| KRISTIN RICHARDSON | |||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| BETSY SEARLE | |||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| JENNIFER TRUE | |||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH WAGNER | |||||||||
| TRUSTEE EMERITUS | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVE WARNECKE | |||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| BARTH WHITHAM | |||||||||
| EX-OFFICIO, CHCO BD. CHAIR BEG. 4/18 | 3.00 | Yes (X) | $0 | $0 | $0 | 2.00 | |||
| DUNCAN WILCOX | |||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| RONALD WILLIAMS | |||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| LAURA WRIGHT | |||||||||
| CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| FRED TAYLOR | |||||||||
| TREASURER & VICE CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| RICHARD STODDARD | |||||||||
| IMMEDIATE PAST CHAIR, CHAIR NOMINATING COMMITTEE | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| MOLLY BROEREN | |||||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| JENA HAUSMANN | |||||||||
| EX-OFFICIO TRUSTEE, PRESIDENT & CEO, CHCO | 4.00 | Yes (X) | $0 | $1,580,314 | $273,278 | 40.00 | |||
| JEFFREY HARRINGTON | |||||||||
| ASST. TREASURER II, EX-OFFICIO TRUSTEE | 4.00 | Yes (X) | $0 | $836,853 | $172,038 | 40.00 | Yes (X) | ||
| TED WINESETT | |||||||||
| PRESIDENT & CEO THRU 2/18 | 50.00 | Yes (X) | $583,491 | $0 | $6,701 | Yes (X) | |||
| JENNIFER DARLING | |||||||||
| PRES. & CEO BEG. 11/18 | 50.00 | Yes (X) | $406,411 | $0 | $45,581 | Yes (X) | |||
| AMBER SODERMAN | |||||||||
| ASSISTANT SECRETARY THRU 8/18 | 40.00 | $60,502 | $0 | $7,456 | Yes (X) | ||||
| HEIDI KNOUS | |||||||||
| ASSISTANT SECRETARY BEG 9/18 | 40.00 | $56,341 | $0 | $19,479 | Yes (X) | ||||
| ALEXANDER GIGUERE | |||||||||
| ASST. TREASURER, SR. VP | 50.00 | $151,863 | $0 | $5,600 | Yes (X) | ||||
| CARY LARGER | |||||||||
| SR. VICE PRESIDENT | 50.00 | $240,046 | $0 | $40,652 | Yes (X) | ||||
| PEGGY WARNER | |||||||||
| SR. VICE PRESIDENT | 50.00 | $239,450 | $0 | $20,675 | Yes (X) | ||||
| BRIDGET RICHARDS | |||||||||
| SR. VICE PRESIDENT | 50.00 | $213,239 | $0 | $31,632 | Yes (X) | ||||
| SHARON MCMEEL | |||||||||
| VICE PRESIDENT | 50.00 | $171,628 | $0 | $20,926 | Yes (X) | ||||
| STEVE SHINEMAN | |||||||||
| VICE PRESIDENT | 50.00 | $143,291 | $0 | $19,623 | Yes (X) | ||||
| MARYLOU HOUSTON | |||||||||
| VICE PRESIDENT | 50.00 | $175,864 | $0 | $11,725 | Yes (X) | ||||
| FRANCIS DEAN | |||||||||
| DIRECTOR | 50.00 | $146,331 | $0 | $26,686 | Yes (X) | ||||
| JAMES LEE | |||||||||
| PHILANTHROPY FELLOW | 50.00 | $135,818 | $0 | $23,287 | Yes (X) | ||||
| MICHELE MURRAY | |||||||||
| DIRECTOR | 50.00 | $127,799 | $0 | $26,230 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,852,074 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,417,167 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $751,569 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 29 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | 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 | SK | CA | S7N 0Z2 | RAFFLE CONSULTING SERVICES | $458,609 | ||||
| LMNO | ||||||||||
| 3-3002 LOUISE ST | SASKATOON | SK | CA | SK S7J 3L8 | MARKETING SERVICES - RAFFLE | $444,640 | ||||
| TEGNA | ||||||||||
| MARKETING SERVICES - RAFFLE | $302,468 | PO BOX 637386 | CINCINNATI | OH | 452637367 | |||||
| iHEART MEDIA | ||||||||||
| MARKETING SERVICES - RAFFLE | $246,000 | PO BOX 419499 | BOSTON | MA | 022419499 | |||||
| ENTERCOM DENVER | ||||||||||
| MARKETING SERVICES - RAFFLE | $236,730 | 4700 S SYRACUSE STREET STE 1050 | DENVER | CO | 80237 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $7,814,333 | FundraisingAmt |
| Related Organizations | $6,000,000 | RelatedOrganizationsAmt |
| All Other Contributions | $39,363,833 | AllOtherContributionsAmt |
| Noncash Contributions | $2,962,144 | NoncashContributionsAmt |
| Total Contributions | $53,178,166 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $580,598 | TotalRevenueColumnAmt |
| Exclusion | $580,598 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,389 | TotalRevenueColumnAmt |
| Exclusion | $8,389 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,970,777 | SecuritiesAmt |
| Other | $1,235,627 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,992,453 | SecuritiesAmt |
| Other | $1,288,308 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$21,676 | SecuritiesAmt |
| Other | -$52,681 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$74,357 | TotalRevenueColumnAmt |
| Exclusion | -$74,357 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,424,508 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $7,814,333 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,424,508 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $9,847,050 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $7,610,816 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,236,234 | TotalRevenueColumnAmt |
| Exclusion | $2,236,234 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $42,271 | TotalRevenueColumnAmt |
| Exclusion | $42,271 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $42,271 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,971,301 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,793,135 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,624,800 | TotalAmt |
| Program Services | $39,624,800 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,116,458 | TotalAmt |
| Management And General | $1,081,339 | ManagementAndGeneralAmt |
| Fundraising | $1,035,119 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,793,390 | TotalAmt |
| Management And General | $1,594,681 | ManagementAndGeneralAmt |
| Fundraising | $4,198,709 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,592 | TotalAmt |
| Management And General | $80,263 | ManagementAndGeneralAmt |
| Fundraising | $211,329 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $527,282 | TotalAmt |
| Management And General | $145,139 | ManagementAndGeneralAmt |
| Fundraising | $382,143 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,108 | TotalAmt |
| Management And General | $143,985 | ManagementAndGeneralAmt |
| Fundraising | $297,123 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,517 | TotalAmt |
| Fundraising | $7,517 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,666 | TotalAmt |
| Management And General | $6,666 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $597,548 | TotalAmt |
| Fundraising | $597,548 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,348 | TotalAmt |
| Management And General | $100,489 | ManagementAndGeneralAmt |
| Fundraising | $175,859 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,392 | TotalAmt |
| Fundraising | $9,392 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,664 | TotalAmt |
| Management And General | $37,026 | ManagementAndGeneralAmt |
| Fundraising | $331,638 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,413 | TotalAmt |
| Management And General | $208,689 | ManagementAndGeneralAmt |
| Fundraising | $251,724 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,135 | TotalAmt |
| Management And General | $5,765 | ManagementAndGeneralAmt |
| Fundraising | $22,370 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,479 | TotalAmt |
| Management And General | $2,301 | ManagementAndGeneralAmt |
| Fundraising | $60,178 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,545 | TotalAmt |
| Management And General | $97,314 | ManagementAndGeneralAmt |
| Fundraising | $52,231 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,442 | TotalAmt |
| Management And General | $307,329 | ManagementAndGeneralAmt |
| Fundraising | $9,113 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DONOR CULTIVATION AND R | $753,833 | $753,833 | |
| UNCOLLECTIBLE PLEDGES | $414,949 | $414,949 | |
| SUBSCRIPTIONS AND MEMBE | $129,624 | $129,624 | |
| EMPLOYEE RECRUITMENT | $57,675 | $57,675 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,398 | TotalAmt |
| Management And General | $54,028 | ManagementAndGeneralAmt |
| Fundraising | $1,370 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,489,258 | TotalAmt |
| Program Services | $39,624,800 | ProgramServicesAmt |
| Management And General | $4,337,638 | ManagementAndGeneralAmt |
| Fundraising | $8,526,820 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,488,154 | BOYAmt |
| EOY | $3,852,004 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,573,146 | BOYAmt |
| EOY | $11,584,851 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,648,653 | BOYAmt |
| EOY | $27,673,943 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $111,596 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,965 | BOYAmt |
| EOY | $311,231 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,456,088 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,412,624 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,323,457 | BOYAmt |
| EOY | $1,043,464 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,531,910 | BOYAmt |
| EOY | $5,845,149 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,000 | BOYAmt |
| EOY | $14,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,001,731 | BOYAmt |
| EOY | $9,168,606 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,689,016 | BOYAmt |
| EOY | $59,604,844 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,531,507 | BOYAmt |
| EOY | $2,522,245 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,797,945 | BOYAmt |
| EOY | $6,705,602 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,329,452 | BOYAmt |
| EOY | $9,227,847 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,334,864 | BOYAmt |
| EOY | $9,064,710 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,545,383 | BOYAmt |
| EOY | $29,914,884 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,479,317 | BOYAmt |
| EOY | $11,397,403 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,359,564 | BOYAmt |
| EOY | $50,376,997 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,689,016 | BOYAmt |
| EOY | $59,604,844 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,482,043 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$492,092 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $27,482 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $35,221,516 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,255,945 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,560,229 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,028,164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,178,166 | CurrentTaxYearAmt |
| Total | $239,244,020 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,221,516 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,255,945 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,560,229 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,028,164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,178,166 | CurrentTaxYearAmt |
| Total | $239,244,020 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $326,141 | SubstantialContributorsTotAmt |
| Public Support Total170 | $238,917,879 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $645,644 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $141,353 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $523,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $626,841 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $580,598 | CurrentTaxYearAmt |
| Total | $2,518,260 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $128,159 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,063,628 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,344,594 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,286,894 | CurrentTaxYearAmt |
| Total | $4,823,275 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $246,585,555 | TotalSupportAmt |
| Public Support CY170 | 0.96890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95310 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, SECTION B, LINE 10 | FormAndLineReferenceDesc |
| Explanation | NET PROCEEDS FROM RAFFLE ENTERPRISE, PROCEEDS FROM LEASE OF MINERAL RIGHTS AND MISCELLANEOUS REVENUE. | ExplanationTxt |
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 | $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 |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,471,000 | BeginningYearBalanceAmt |
| Contributions | $9,995,000 | ContributionsAmt |
| Investment Earnings Or Losses | $94,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $11,370,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $5,190,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,247,000 | BeginningYearBalanceAmt |
| Contributions | $8,911,000 | ContributionsAmt |
| Investment Earnings Or Losses | $18,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,705,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $6,471,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,304,000 | BeginningYearBalanceAmt |
| Contributions | $13,882,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $11,938,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $8,247,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,151,000 | BeginningYearBalanceAmt |
| Contributions | $5,883,000 | ContributionsAmt |
| Investment Earnings Or Losses | $30,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $9,760,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $6,304,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.96900 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.03100 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $147,850 | OtherCostOrOtherBasisAmt |
| Depreciation | $134,617 | DepreciationAmt |
| Book Value | $13,233 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,308,238 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,278,007 | DepreciationAmt |
| Book Value | $1,030,231 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,043,464 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN CHARITABLE TRUSTS | $6,816,565 |
| 457F PLAN ASSETS | $317,948 |
| DEPOSITS ON RAFFLE PRIZES | $710,312 |
| ASSETS HELD IN CUSTODY BY RELATED ORGANIZATION | $673,781 |
| SECURITY INTEREST IN LLC | $650,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $9,168,606 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYABLE TO AFFILIATES | $6,292,016 |
| ANNUITY OBLIGATIONS | $413,586 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,705,602 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| 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. |
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 (1) | 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 (1) | $4,924,907 | $482,821 | $4,442,086 |
| AMERGENT | ||||||||
| 9 CENTENNIAL DRIVE | PEABODY | MA | 01960 | DIRECT MAIL | 0 | $368,438 | $82,796 | $285,642 |
| RUFFALO NOEL LEVITZ LLC | ||||||||
| 1025 KIRKWOOD PARKWAY SOUTHWEST | CEDAR RAPIDS | IA | 52404 | PLANNED GIFT SOLICITATION | 0 | $0 | $31,931 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $5,293,345 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $597,548 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $4,727,728 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | 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 | NE | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | COURAGE CLASSIC | Event1Nm |
| Gross Receipts Event1 | $3,058,036 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,483,786 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $574,250 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $109,890 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $202,001 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $260,358 | OtherDirectExpensesEvent1Amt |
| Event2 | GALA | Event2Nm |
| Gross Receipts Event2 | $2,107,033 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,421,763 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $685,270 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $4,759 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $253,613 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $115,453 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $311,445 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 137 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $4,073,772 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $3,908,784 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $164,988 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $68,004 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $24,324 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $500 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $72,161 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $9,238,841 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $7,814,333 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,424,508 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $182,653 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $479,938 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $117,953 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $643,964 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,424,508 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $9,847,050 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $1,140,940 | CashPrizesOtherGamingAmt |
| Non Cash Prizes Other Gaming | $3,510,926 | NonCashPrizesOtherGamingAmt |
| Rent Fclty Costs Other Gaming | $5,217 | RentFcltyCostsOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $2,953,733 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $9,847,050 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $1,140,940 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $3,510,926 | NonCashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $5,217 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $2,953,733 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $7,610,816 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $2,236,234 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CO | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | KATHARINE DUGAN | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13123 E 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 (1) | CntrctWith3rdPrtyForGameRevInd |
| Gaming Revenue Received By Org | $2,236,234 | GamingRevenueReceivedByOrgAmt |
| Gaming Revenue Rtn By3 Prty | $454,903 | 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 VICTORIA AVENUE | AddressLine1Txt |
| City | SASKATOON | CityNm |
| Province Or State | SASDATCHEWAN | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | S7N OZ2 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Person | PETER CULSHAW AND PHIL DOTY | GamingManagerPersonNm |
| Gaming Manager Compensation | $0 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | See Part IV | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | Yes (1) | CharitableDistributionRqrInd |
| Distributed | $2,236,234 | DistributedAmt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule G, Part I, Line 2b, Column (v) | INVOICES RECEIVED, OR CONTRIBUTIONS RECEIVED NET OF FEES, FROM ALL PROFESSIONAL FUNDRAISING SERVICE PROVIDERS ARE SEGREGATED BETWEEN PROFESSIONAL FUNDRAISING SERVICES VERSUS EXPENSE PAYMENTS OR REIMBURSEMENTS. ALL EXPENSE PAYMENTS OR REIMBURSEMENTS ARE REPORTED UNDER THEIR NATURAL EXPENSE CLASSIFICATIONS ON FORM 990, PART IX. |
| Schedule G, Part I, Line 2b - Column (iii) | 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 | 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. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | 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 | 501(C)(3) | $35,294,558 | TRANSFER OF GIFTS AND BOARD DESIGNATED SUPPORT. |
| CHILDREN'S HOSPITAL COLORADO HEALTH SYSTEM | |||||||
| 13123 EAST 16TH AVENUE | AURORA | CO | 80045 | 454182666 | 501(C)(3) | $4,330,242 | TRANSFER OF DONOR RESTRICTED GIFTS TO PRINCIPAL OF ENDOWMENT FUNDS. |
| 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 | Part I, Line 2: | 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 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. | 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 | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JENA HAUSMANN | ||||||||||||||
| EX-OFFICIO TRUSTEE, PRESIDENT & CEO, | $0 | $920,513 | $0 | $520,940 | $0 | $138,861 | $0 | $249,877 | $0 | $23,401 | $0 | $1,853,592 | $0 | $0 |
| JEFFREY HARRINGTON | ||||||||||||||
| ASST. TREASURER II, EX-OFFICIO TRUST | $0 | $533,839 | $0 | $210,516 | $0 | $92,498 | $0 | $151,154 | $0 | $20,884 | $0 | $1,008,891 | $0 | $0 |
| TED WINESETT | ||||||||||||||
| PRESIDENT & CEO THRU 2/18 | $104,023 | $0 | $40,000 | $0 | $439,468 | $0 | $3,745 | $0 | $2,956 | $0 | $590,192 | $0 | $356,989 | $0 |
| JENNIFER DARLING | ||||||||||||||
| PRES. & CEO BEG. 11/18 | $292,196 | $0 | $84,375 | $0 | $29,840 | $0 | $33,256 | $0 | $12,325 | $0 | $451,992 | $0 | $0 | $0 |
| ALEXANDER GIGUERE | ||||||||||||||
| ASST. TREASURER, SR. VP | $117,545 | $0 | $21,499 | $0 | $12,819 | $0 | $3,758 | $0 | $1,842 | $0 | $157,463 | $0 | $0 | $0 |
| CARY LARGER | ||||||||||||||
| SR. VICE PRESIDENT | $173,074 | $0 | $26,095 | $0 | $40,877 | $0 | $22,917 | $0 | $17,735 | $0 | $280,698 | $0 | $0 | $0 |
| PEGGY WARNER | ||||||||||||||
| SR. VICE PRESIDENT | $180,842 | $0 | $26,151 | $0 | $32,457 | $0 | $20,657 | $0 | $18 | $0 | $260,125 | $0 | $0 | $0 |
| BRIDGET RICHARDS | ||||||||||||||
| SR. VICE PRESIDENT | $184,756 | $0 | $28,080 | $0 | $403 | $0 | $13,297 | $0 | $18,335 | $0 | $244,871 | $0 | $0 | $0 |
| SHARON MCMEEL | ||||||||||||||
| VICE PRESIDENT | $149,185 | $0 | $22,249 | $0 | $194 | $0 | $9,201 | $0 | $11,725 | $0 | $192,554 | $0 | $0 | $0 |
| STEVE SHINEMAN | ||||||||||||||
| VICE PRESIDENT | $143,126 | $0 | $0 | $0 | $165 | $0 | $6,617 | $0 | $13,006 | $0 | $162,914 | $0 | $0 | $0 |
| MARYLOU HOUSTON | ||||||||||||||
| VICE PRESIDENT | $149,562 | $0 | $13,028 | $0 | $13,274 | $0 | $0 | $0 | $11,725 | $0 | $187,589 | $0 | $0 | $0 |
| FRANCIS DEAN | ||||||||||||||
| DIRECTOR | $132,527 | $0 | $13,551 | $0 | $253 | $0 | $8,337 | $0 | $18,349 | $0 | $173,017 | $0 | $0 | $0 |
| JAMES LEE | ||||||||||||||
| PHILANTHROPY FELLOW | $122,680 | $0 | $12,510 | $0 | $628 | $0 | $7,696 | $0 | $15,591 | $0 | $159,105 | $0 | $0 | $0 |
| MICHELE MURRAY | ||||||||||||||
| DIRECTOR | $116,107 | $0 | $11,600 | $0 | $92 | $0 | $7,538 | $0 | $18,692 | $0 | $154,029 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, LINE 4 | FormAndLineReferenceDesc |
| Explanation | JENNIFER DARLING, CARY LARGER AND PEGGY WARNER PARTICIPATED N A 457F PLAN SPONSORED BY THE ORGANIZATION, AND DURING THE YEAR ENDED DECEMBER 31, 2018, RECEIVED NON-VESTED CONTRIBUTIONS INTO THE PLAN IN THE AMOUNTS OF $25,000 EACH. IN ADDITION, TED WINESETT RECEIVED A DISTRIBUTION OF 357,041. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 59 | ContributionCnt |
| Noncash Contributions Rpt F990 | $487,395 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | QUOTED MARKET PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | IRREV. TRUST | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,474,749 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | QUOTED MARKET PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 32b: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 BOARD OF TRUSTEES NOMINEES. |
| 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 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 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 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 EXECUTIVE BOARD TRUSTEES THAT REVIEWS AND APPROVES THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT AND CEO AND ITS OTHER 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 GAIN ON CALCULATION OF ANNUITY OBLIGATIONS 27,482. |
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 | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CHILDREN'S HOSPITAL COLORADO | |||||||||||
| 13123 E 16TH AVE | AURORA | CO | 80401 | 840166760 | CHILDREN'S HEALTH | CO | 501(C)(3) | 3 | CHILDREN'S HOSPITAL COLORADO HEALTH SYSTEM | 0 | |
| CHILDREN'S HOSPITAL COLORADO HEALTH SYSTEM | |||||||||||
| 13123 E 16TH AVE | AURORA | CO | 80401 | 454182666 | MANAGE INVESTMENT OF FUNDS ON BEHALF OF THE FOUNDATION | CO | 501(C)(3) | 12, III INTEGRATED | 0 | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |