CHILDRENS HOSPITAL COLORADO: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS HOSPITAL COLORADO (EIN 84-0813462)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-13
- IRS object ID
- 201733179349302793
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-13T11:12:44-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | STEVE WINESETT | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 7207771700 | PhoneNum |
| Signature | 2017-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P01416697 | PTIN |
| Phone | 3035345953 | PhoneNum |
| Preparation | 2017-11-02 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.78.203.69 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-13 | IPDt |
| IP Tm | 10:12:23 | IPTm |
| IP Timezone | MS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4C6F90D5B18D9A11C6848E517D2975E4AD7741AE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVE WINESETT | 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 | $65,758,302 | 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 PART III, LINE 1 | ActivityOrMissionDesc |
| Voting Members Governing Body | 48 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 45 | VotingMembersIndependentCnt |
| Total Employee | 92 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $45,255,945 | PYContributionsGrantsAmt |
| CY Contributions Grants | $53,560,229 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $272,799 | PYInvestmentIncomeAmt |
| CY Investment Income | $521,053 | CYInvestmentIncomeAmt |
| PY Other Revenue | $128,159 | PYOtherRevenueAmt |
| CY Other Revenue | $1,063,628 | CYOtherRevenueAmt |
| PY Total Revenue | $45,656,903 | PYTotalRevenueAmt |
| CY Total Revenue | $55,144,910 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $33,060,316 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $34,415,948 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,081,146 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,821,438 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $9,955,251 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,830,164 | PYOtherExpensesAmt |
| CY Other Expenses | $2,669,462 | CYOtherExpensesAmt |
| PY Total Expenses | $42,971,626 | PYTotalExpensesAmt |
| CY Total Expenses | $44,906,848 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,685,277 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,238,062 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $41,964,546 | TotalAssetsBOYAmt |
| Total Assets EOY | $63,918,412 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,275,620 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,915,858 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,688,926 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $41,002,554 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CHILDREN'S HOSPITAL COLORADO FOUNDATION EXISTS SOLELY TO SUPPORT CHILDREN'S HOSPITAL COLORADO. ITS MISSION IS TO IMPROVE THE HEALTH OF CHILDREN THROUGH THE PROVISION OF HIGH-QUALITY COORDINATED PROGRAMS OF PATIENT CARE, EDUCATION, RESEARCH AND ADVOCACY. WHEN IT WAS FOUNDED IN 1908 IN DENVER, COLORADO, CHILDREN'S HOSPITAL COLORADO SET OUT TO BE A LEADER IN PROVIDING THE BEST HEALTHCARE OUTCOMES FOR CHILDREN. THAT CALLING HAS CONSISTENTLY MADE US ONE OF THE TOP CHILDREN'S HOSPITALS IN THE NATION. IN ADDITION TO PROVIDING THE BEST POSSIBLE CARE FOR KIDS WHO NEED IT, WE ALSO WORK HARD TO KEEP KIDS OUT OF THE HOSPITAL. THROUGH MEDICAL RESEARCH AND ADVOCACY EFFORTS, WE ARE WORKING TOWARDS A WORLD WHERE KIDS ARE SAFER AND HEALTHIER AND WILL ONE DAY HAVE LESS NEED FOR A HOSPITAL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $23,745,306 | ExpenseAmt |
| Grant | $23,745,306 | GrantAmt |
| Desc | THE FOUNDATION'S FUNCTION IS TO RAISE, MANAGE AND DISBURSE DONATED FUNDS ON BEHALF OF CHILDREN'S HOSPITAL COLORADO. DISTRIBUTIONS WERE MADE TO PROVIDE FUNDS FOR NUMEROUS SPECIFIC AND GENERAL PROGRAMS BENEFITTING PATIENT CARE, RESEARCH AND EDUCATION AS WELL AS PREVENTATIVE PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,670,642 | ExpenseAmt |
| Grant | $10,670,642 | GrantAmt |
| Desc | AS PART OF THE FOUNDATION'S FUNCTION IS TO RAISE AND DISBURSE DONATED FUNDS ON BEHALF OF CHILDREN'S HOSPITAL COLORADO, ENDOWMENT DISTRIBUTIONS WERE MADE TO CHILDREN'S HOSPITAL COLORADO HEALTH SYSTEM, AN AFFILIATED ENTITY THAT INVESTS ENDOWMNETS TO PROVIDE A PERPETUAL SOURCE OF FUNDS FOR PROGRAMS BENEFITTING PATIENT CARE, RESEARCH AND EDUCATION, AS WELL AS PREVENTATIVE PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $34,415,948 | 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 | 0 | 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 | 97 | IRPDocumentCnt |
| IRP Document W2 G | 17 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 92 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 48 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 45 | 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 | ALEXANDER GIGUERE | 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 (59 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 | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| TED ANTENUCCI | ||||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||||
| JOSESPH E WAGNER | ||||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||||
| ROXANNE ANDERSON | ||||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||||
| RONALD W WILLIAMS | ||||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||||
| LAURA BARTON | ||||||||||
| IMMEDIATE PAST CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | |||||
| MIKE ASHER | ||||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||||
| MARCY BENSON | ||||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||||
| ED KERR | ||||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||||
| BUCK BLESSING | ||||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||||
| ROBYN ROGGENSACK | ||||||||||
| TRUSTEE THROUGH 4/19/16 | 3.00 | Yes (X) | $0 | $0 | $0 | |||||
| CELIA DIETRICH WATTLES | ||||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||||
| DUNCAN WILCOX | ||||||||||
| 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 | |||||
| PETER CULSHAW | ||||||||||
| 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 | ||||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||||
| JOHN FENLEY | ||||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||||
| JIM FREIN THROUGH 52416 | ||||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||||
| JOHN FREYER JR | ||||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||||
| CALEB F GATES | ||||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||||
| CANNON HARVEY | ||||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||||
| SALLY HYBL | ||||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||||
| JOHN IKARD THROUGH 81616 | ||||||||||
| 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 | |||||
| DAVID P KAPLAN | ||||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||||
| STEVE KRIS | ||||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||||
| KELLY G KENNEDY | ||||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||||
| 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 | |||||
| WAYNE BERGER FROM 121316 | ||||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||||
| ARLEN HELLER FROM 41916 | ||||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||||
| BILL LINDSAY FROM 42816 | ||||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||||
| JENA HAUSMANN | ||||||||||
| TRUSTEE (PRES/CEO CHILDREN | 3.00 | Yes (X) | $0 | $1,145,808 | $305,037 | 40.00 | ||||
| RICHARD E STODDARD | ||||||||||
| CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||||
| FREDERICK B TAYLOR | ||||||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||||
| MOLLY BROEREN | ||||||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||||
| LAURA WRIGHT | ||||||||||
| VICE CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||||
| JEFFREY HARRINGTON | ||||||||||
| TRUSTEE (SR. VP/CFO CHILDR | 3.00 | Yes (X) | $0 | $664,093 | $123,781 | 40.00 | Yes (X) | |||
| STEVE WINESETT | ||||||||||
| PRESIDENT AND CEO | 50.00 | Yes (X) | $438,636 | $0 | $124,420 | Yes (X) | ||||
| STEVE WARNECKE | ||||||||||
| SR. VICE PRESIDENT | 25.00 | $89,370 | $0 | $52,423 | Yes (X) | |||||
| AMBER BILISOLI | ||||||||||
| ASSISTANT SECRETARY | 40.00 | $72,183 | $0 | $21,766 | Yes (X) | |||||
| ALEXANDER GIGUERE | ||||||||||
| VICE PRESIDENT, FINANCE FROM 8/16/16 | 50.00 | $53,103 | $0 | $3,346 | Yes (X) | |||||
| JENNIFER DARLING | ||||||||||
| SR. VICE PRESIDENT | 50.00 | $243,000 | $0 | $56,090 | Yes (X) | |||||
| CARY LARGER | ||||||||||
| SR. VICE PRESIDENT | 50.00 | $185,953 | $0 | $56,369 | Yes (X) | |||||
| PEGGY WARNER | ||||||||||
| SR. VICE PRESIDENT | 50.00 | $188,400 | $0 | $28,747 | Yes (X) | |||||
| MARYLOU HOUSTON | ||||||||||
| DIRECTOR, MAJOR GIFTS | 50.00 | $131,197 | $0 | $24,987 | Yes (X) | |||||
| FRANK DEAN | ||||||||||
| DIRECTOR, DEVELOPMENT SYST | 50.00 | $137,311 | $0 | $32,523 | Yes (X) | |||||
| BRIDGET RICHARDS | ||||||||||
| SR. VICE PRESIDENT | 50.00 | $128,418 | $0 | $21,569 | Yes (X) | |||||
| SHARON MCMEEL | ||||||||||
| VICE PRESIDENT PHILANTHROP | 50.00 | $153,144 | $0 | $24,490 | Yes (X) | |||||
| JAMES E SHMERLING DHA | ||||||||||
| TRUSTEE (FORMER PRESIDENT | 0.00 | $0 | $882,000 | $80,775 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,820,715 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,691,901 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $956,323 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 20 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| STERLING RICE GROUP INC | ||||||||||
| 1801 13TH STREET STE 400 | BOULDER | CO | 80302 | ADVERTISING AND MEDIA | $1,249,812 | |||||
| SO ASHER CONSULTANTS | ||||||||||
| CONSULTING SERVICES | $628,956 | 706 VICTORIA AVENUE | SASKATOON | SK | CA | S7N 0Z2 | ||||
| SUNCRAFT TECHNOLOGIES INC | ||||||||||
| 1301 FRONTENAC ROAD | NAPERVILLE | IL | 60563 | PRINTING AND COMPUTER SERVICES | $214,723 | |||||
| CASY ST JOHN INTERIORS | ||||||||||
| PO BOX 40 | VAIL | CO | 81658 | DESIGN AND CONSULTING SERVICES | $204,035 | |||||
| ONETOUCHPOINT MOUNTAIN STATES | ||||||||||
| PO BOX 88532 | MILWAUKEE | WI | 53288 | PRINTING AND COMPUTER SERVICES | $143,204 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 17 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $7,271,184 | FundraisingAmt |
| Related Organizations | $6,000,000 | RelatedOrganizationsAmt |
| All Other Contributions | $40,289,045 | AllOtherContributionsAmt |
| Noncash Contributions | $9,282,082 | NoncashContributionsAmt |
| Total Contributions | $53,560,229 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $523,824 | TotalRevenueColumnAmt |
| Exclusion | $523,824 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,218,879 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,221,650 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,771 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,771 | TotalRevenueColumnAmt |
| Exclusion | -$2,771 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,416,400 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $7,271,184 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,416,400 | 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 | $8,038,970 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $6,975,342 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,063,628 | TotalRevenueColumnAmt |
| Exclusion | $1,063,628 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,144,910 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,584,681 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,415,948 | TotalAmt |
| Program Services | $34,415,948 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,082,246 | TotalAmt |
| Management And General | $223,544 | ManagementAndGeneralAmt |
| Fundraising | $858,702 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,278,666 | TotalAmt |
| Management And General | $116,131 | ManagementAndGeneralAmt |
| Fundraising | $5,162,535 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,753 | TotalAmt |
| Management And General | $46,420 | ManagementAndGeneralAmt |
| Fundraising | $389,333 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $599,537 | TotalAmt |
| Management And General | $32,494 | ManagementAndGeneralAmt |
| Fundraising | $567,043 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,236 | TotalAmt |
| Management And General | $22,708 | ManagementAndGeneralAmt |
| Fundraising | $402,528 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,538 | TotalAmt |
| Management And General | $1,769 | ManagementAndGeneralAmt |
| Fundraising | $1,769 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,809 | TotalAmt |
| Management And General | $1,809 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,391 | TotalAmt |
| Management And General | $26,257 | ManagementAndGeneralAmt |
| Fundraising | $250,134 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,995 | TotalAmt |
| Fundraising | $4,995 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,945 | TotalAmt |
| Management And General | $2,322 | ManagementAndGeneralAmt |
| Fundraising | $98,623 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,616 | TotalAmt |
| Management And General | $10,870 | ManagementAndGeneralAmt |
| Fundraising | $461,746 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,224 | TotalAmt |
| Management And General | $422 | ManagementAndGeneralAmt |
| Fundraising | $210,802 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,421 | TotalAmt |
| Management And General | $47,913 | ManagementAndGeneralAmt |
| Fundraising | $271,508 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| DONOR COMMUNICATION, PU | $603,734 | $604 | $603,130 |
| FUNDRAISING CULTIVATION | $295,923 | $296 | $295,627 |
| MISCELLANEOUS AND OTHER | $230,858 | $462 | $230,396 |
| PROCESSING FEES AND REL | $148,008 | $1,628 | $146,380 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,906,848 | TotalAmt |
| Program Services | $34,415,948 | ProgramServicesAmt |
| Management And General | $535,649 | ManagementAndGeneralAmt |
| Fundraising | $9,955,251 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,895,233 | BOYAmt |
| EOY | $14,903,877 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,949,842 | BOYAmt |
| EOY | $20,634,273 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,415,518 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $787,454 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,866,310 | BOYAmt |
| EOY | $1,628,064 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,344,697 | BOYAmt |
| EOY | $18,347,361 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $834,246 | BOYAmt |
| EOY | $774,403 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,074,218 | BOYAmt |
| EOY | $7,630,434 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,964,546 | BOYAmt |
| EOY | $63,918,412 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,877,756 | BOYAmt |
| EOY | $3,225,404 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,397,864 | BOYAmt |
| EOY | $19,690,454 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,275,620 | BOYAmt |
| EOY | $22,915,858 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,643,687 | BOYAmt |
| EOY | $8,030,574 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,328,802 | BOYAmt |
| EOY | $22,012,327 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,716,437 | BOYAmt |
| EOY | $10,959,653 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,688,926 | BOYAmt |
| EOY | $41,002,554 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,964,546 | BOYAmt |
| EOY | $63,918,412 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $10,238,062 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,928,746 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $4,312 | 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 | $22,019,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,960,094 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,221,516 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,255,945 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,560,229 | CurrentTaxYearAmt |
| Total | $191,016,937 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,019,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,960,094 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,221,516 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,255,945 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,560,229 | CurrentTaxYearAmt |
| Total | $191,016,937 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,814,119 | SubstantialContributorsTotAmt |
| Public Support Total170 | $187,202,818 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $626,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $482,462 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $645,644 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $141,353 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $523,824 | CurrentTaxYearAmt |
| Total | $2,419,844 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,379 | CurrentTaxYearMinus4YearsAmt |
| Total | $90,379 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $128,159 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,063,628 | CurrentTaxYearAmt |
| Total | $1,191,787 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $194,718,947 | TotalSupportAmt |
| Public Support CY170 | 0.96140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98070 | 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 | DURING THE YEAR THE ORGANIZATION CONDUCTED A RAFFLE GAMING EVENT GENERATING NET PROCEEDS OF $1,063,628. | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,582,000 | BeginningYearBalanceAmt |
| Contributions | $12,782,000 | ContributionsAmt |
| Investment Earnings Or Losses | $194,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,407,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $10,151,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $105,099,000 | BeginningYearBalanceAmt |
| Contributions | $2,462,000 | ContributionsAmt |
| Investment Earnings Or Losses | $7,907,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $107,886,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $7,582,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00800 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.96300 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.02900 | 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 | $2,411,718 | OtherCostOrOtherBasisAmt |
| Depreciation | $787,454 | DepreciationAmt |
| Book Value | $1,624,264 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,800 | OtherCostOrOtherBasisAmt |
| Book Value | $3,800 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,628,064 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| TRUST INTERESTS | $6,653,044 |
| 457F PLAN ASSETS | $376,303 |
| ASSETS RELATED TO RAFFLE EVENT | $601,087 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,630,434 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYABLE TO AFFILIATES | $19,260,451 |
| ANNUITY OBLIGATIONS | $430,003 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $19,690,454 | 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 AN IMPORTANT SOURCE OF FUNDING FOR CRUCIAL PROGRAMS THAT COUNT ON ENDOWMENT DISTRIBUTIONS TO PROVIDE A CONTINUAL SOURCE OF SUPPORT. |
| Part X, Line 2: | MANAGEMENT REVIEWS ITS TAX POSITIONS ANNUALLY AND HAS DETERMINED THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $1,969,623 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,349,009 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $620,614 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $6,360 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $253,248 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $78,800 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $282,206 | OtherDirectExpensesEvent1Amt |
| Event2 | COURAGE CLASSIC | Event2Nm |
| Gross Receipts Event2 | $2,620,008 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,992,607 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $627,401 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $110,120 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $251,866 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,400 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $264,015 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 105 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $4,097,953 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $3,929,568 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $168,385 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $109,526 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $11,796 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $2,950 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $44,113 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $8,687,584 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $7,271,184 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,416,400 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $226,006 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $516,910 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $83,150 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $590,334 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,416,400 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $8,038,970 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $925,451 | CashPrizesOtherGamingAmt |
| Non Cash Prizes Other Gaming | $2,680,084 | NonCashPrizesOtherGamingAmt |
| Rent Fclty Costs Other Gaming | $3,369,807 | RentFcltyCostsOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0.10000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $8,038,970 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $925,451 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $2,680,084 | NonCashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $3,369,807 | RentFcltyCostsTotalGamingAmt |
| Direct Expense Summary Gaming | $6,975,342 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $1,063,628 | 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 Own Facility | 1.00000 | GamingOwnFacilityPct |
| Individual With Books | ALEXANDER GIGUERE | 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 | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | PETER CULSHAW | GamingManagerPersonNm |
| Gaming Manager Services Prov | THE GAMING MANAGER IS REQUIRED TO BE CONTINUOUSLY PRESENT DURING AND FOR AT LEAST 30 MINUTES AFTER THE RAFFLE DRAWING. | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | Yes (1) | CharitableDistributionRqrInd |
| Distributed | $1,063,628 | DistributedAmt |
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) | $23,745,306 | THIS IS THE TOTAL OF ALL FUNDS DISTRIBUTED TO AND FOR THE SUPPORT OF CHILDREN'S HOSPITAL COLORADO DURING THE YEAR. THE FUNDS SUPPORT MANY DIFFERENT PROGRAMS, AND INCLUDE UNRESTRICTED AND TEMPORARILY RESTRICTED CONTRIBUTIONS TO BE HELD AS SUCH BY THE HOSPITAL UNTIL DONOR RESTRICTIONS HAVE BEEN MET. |
| CHILDREN'S HOSPITAL COLORADO HEALTH SYSTEM | |||||||
| 13123 EAST 16TH AVENUE | AURORA | CO | 80045 | 454182666 | 501(C)(3) | $10,670,642 | THIS REPRESENTS THE TOTAL OF ALL ENDOWMENT RELATED FUNDS DISTRIBUTED TO THE HEALTH SYSTEM TO BE INVESTED FOR THE BENEFIT OF CHILDREN'S HOSPITAL COLORADO. THESE CONTRIBUTIONS ARE PREDOMINANTLY PERMANENTLY RESTRICTED, ALTHOUGH SOME ARE TEMPORARILY RESTRICTED. THE FUNDS ARE ADMINISTERED BY THE HEALTH SYSTEM IN ACCORDANCE WITH THE ORGANIZATION'S RELATED ENDOWMENT AGREEMENTS. |
| 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 ONLY MAKES DISTRIBUTIONS TO TWO RELATED 501(C)(3) ORGANIZATIONS, CHILDREN'S HOSPITAL COLORADO AND CHILDREN'S HOSPITAL COLORADO HEALTH SYSTEM. | 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 | Yes (1) | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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 | ||||||||||||||
| TRUSTEE (PRES/CEO CHILDREN | $0 | $743,857 | $0 | $336,875 | $0 | $65,076 | $0 | $282,771 | $0 | $22,266 | $0 | $1,450,845 | $0 | $62,736 |
| JEFFREY HARRINGTON | ||||||||||||||
| TRUSTEE (SR. VP/CFO CHILDR | $0 | $511,809 | $0 | $147,882 | $0 | $4,402 | $0 | $103,957 | $0 | $19,824 | $0 | $787,874 | $0 | $338 |
| STEVE WINESETT | ||||||||||||||
| PRESIDENT AND CEO | $328,452 | $0 | $80,207 | $0 | $29,977 | $0 | $96,094 | $0 | $28,326 | $0 | $563,056 | $0 | $0 | $0 |
| JENNIFER DARLING | ||||||||||||||
| SR. VICE PRESIDENT | $212,433 | $0 | $30,294 | $0 | $273 | $0 | $37,250 | $0 | $18,840 | $0 | $299,090 | $0 | $0 | $0 |
| CARY LARGER | ||||||||||||||
| SR. VICE PRESIDENT | $160,894 | $0 | $24,360 | $0 | $699 | $0 | $34,992 | $0 | $21,377 | $0 | $242,322 | $0 | $0 | $0 |
| PEGGY WARNER | ||||||||||||||
| SR. VICE PRESIDENT | $163,295 | $0 | $24,180 | $0 | $925 | $0 | $25,000 | $0 | $3,747 | $0 | $217,147 | $0 | $0 | $0 |
| MARYLOU HOUSTON | ||||||||||||||
| DIRECTOR, MAJOR GIFTS | $118,387 | $0 | $12,186 | $0 | $624 | $0 | $0 | $0 | $24,987 | $0 | $156,184 | $0 | $0 | $0 |
| FRANK DEAN | ||||||||||||||
| DIRECTOR, DEVELOPMENT SYST | $137,311 | $0 | $0 | $0 | $0 | $0 | $32,523 | $0 | $0 | $0 | $169,834 | $0 | $0 | $0 |
| SHARON MCMEEL | ||||||||||||||
| VICE PRESIDENT PHILANTHROP | $133,416 | $0 | $19,500 | $0 | $228 | $0 | $9,300 | $0 | $15,190 | $0 | $177,634 | $0 | $0 | $0 |
| JAMES E SHMERLING DHA | ||||||||||||||
| TRUSTEE (FORMER PRESIDENT | $0 | $0 | $0 | $0 | $0 | $882,000 | $0 | $80,775 | $0 | $0 | $0 | $962,775 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 4 | JAMES SCMERLING RECEIVED SEVERANCE COMPENSATION AS PART OF HIS RETIREMENT. STEVE WINESETT, STEVE WARNECKE, JENNIFER DARLING, CARY LARGER AND PEGGY WARNER PARTICIPATED N A 457F PLAN SPONSORED BY THE ORGANIZATION, AND DURING THE YEAR ENDED DECEMBER 31, 2016, RECEIVED NON-VESTED CONTRIBUITONS INTO THE PLAN IN THE AMOUNTS OF $80,194, $25,000, $25,000, $25,000 AND $25,000, RESPECTIVELY. |
| SCHEDULE J, PART I, LINE 7 | DISCRETIONARY BONUSES AND INCENTIVES ARE DETERMINED BY THE COMPENSATION COMMITTEE AND THE BOARD OF TRUSTEES FOR OFFICERS AND OTHER EMPLOYEES OF THE ORGANIZATION BASED ON BUDGET AVAILABILITY AND ACHIEVEMENT OF OVERALL OBJECTIVES FOR THE ORGANIZATION. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 42 | ContributionCnt |
| Noncash Contributions Rpt F990 | $9,282,082 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 2 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
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, APPROVES SIGNIFICANT UNUSUAL TRANSACTIONS OUTSDIE 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 990 IS PREPARED BY THE ORGANIZATION'S ACCOUNTING STAFF, REVIEWED BY THE VICE PRESIDENT, ACCOUNTING AND FINANCE. THE 990 IS SUBSEQUENTLY REVIEWED BY THE CEO AND PRESENTED TO AND REVIEWED BY THE ORGANIZATION'S PRIMARY OPERATIONAL GOVERNING COMMITTEE, THE EXECUTIVE COMMITTEE. |
| Form 990, Part VI, Section B, line 12c | THE ORGANIZATION QUESTIONS ITS BOARD MEMBERS ANNUALLY TO ASCERTAIN COMPLIANCE WITH ITS POLICIES. |
| Form 990, Part VI, Section B, line 15 | THE ORGANIZATION HAS AN INDEPENDENT COMPENSATION COMMITTEE THAT REVIEWS AND APPROVES THE COMPENSATION OF ITS OFFICERS. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND ARE ALSO AVAILABLE, ALONG WITH ITS CONFLICT OF INTEREST POLICY AND OTHER RELEVANT GOVERNING DOCUMENTS, UPON REQUEST. |
| Form 990, Part XI, line 9: | UNREALIZED GAIN ON CALCULATION OF ANNUITY OBLIGATIONS 4,312. |
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 | HEALTHCARE | CO | 501(C)(3) | 11, 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 | Yes (1) | 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 | Yes (1) | 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 |