STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

CHILDRENS HOSPITAL COLORADO: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CHILDRENS HOSPITAL COLORADO (EIN 84-0813462)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-05
IRS object ID
202523099349302762
Schema version
2024v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-05T12:53:20+00:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN346565596PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line155 IVAN ALLEN JR BOULEVARDAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30308ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN840813462EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Children's Hospital Colorado FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone7207771700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113123 E 16TH AVENUE BOX 045AddressLine1Txt
CityAURORACityNm
State AbbreviationCOStateAbbreviationCd
ZIP80045ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER R DARLINGPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone7207771700PhoneNum
Signature2025-11-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAerrial M OrrPreparerPersonNm
PTINP01598400PTIN
Phone4048748300PhoneNum
Preparation2025-11-05PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1JENNIFER R DARLINGBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line113123 E 16TH AVENUE BOX 045AddressLine1Txt
CityAURORACityNm
State AbbreviationCOStateAbbreviationCd
ZIP80045ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$95,767,308GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SUPPORTCHILDRENSCOLORADO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionEstablished in 1978, the Foundation is dedicated solely to advancing the mission of Children's Hospital Colorado through philanthropic partnerships.ActivityOrMissionDesc
Voting Members Governing Body48VotingMembersGoverningBodyCnt
Voting Members Independent45VotingMembersIndependentCnt
Total Employee92TotalEmployeeCnt
Total Volunteers632TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$71,734,216PYContributionsGrantsAmt
CY Contributions Grants$72,859,364CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$940,308PYInvestmentIncomeAmt
CY Investment Income$1,319,774CYInvestmentIncomeAmt
PY Other Revenue$3,406,794PYOtherRevenueAmt
CY Other Revenue$2,252,495CYOtherRevenueAmt
PY Total Revenue$76,081,318PYTotalRevenueAmt
CY Total Revenue$76,431,633CYTotalRevenueAmt
PY Grants And Similar Paid$53,763,294PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$54,029,718CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$12,265,020PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$13,114,230CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$965,365PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$1,268,511CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,219,593CYTotalFundraisingExpenseAmt
PY Other Expenses$2,740,562PYOtherExpensesAmt
CY Other Expenses$2,786,619CYOtherExpensesAmt
PY Total Expenses$69,734,241PYTotalExpensesAmt
CY Total Expenses$71,199,078CYTotalExpensesAmt
PY Revenues Less Expenses$6,347,077PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,232,555CYRevenuesLessExpensesAmt
Total Assets BOY$89,638,492TotalAssetsBOYAmt
Total Assets EOY$95,522,513TotalAssetsEOYAmt
Total Liabilities BOY$20,017,606TotalLiabilitiesBOYAmt
Total Liabilities EOY$19,898,063TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$69,620,886NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$75,624,450NetAssetsOrFundBalancesEOYAmt
MissionTo advance the mission of Children's Hospital Colorado by educating and engaging the community, fundraising, and stewarding funds to support the hospital's work in providing care, education, research, and advocacy for children and families.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$43,388,446ExpenseAmt
Grant$43,388,446GrantAmt
Revenue$0RevenueAmt
DescCHILDREN'S HOSPITAL COLORADO FOUNDATION BELIEVES ALL CHILDREN SHOULD HAVE THE CHANCE FOR A HEALTHY, HOPEFUL FUTURE AND IS SOLELY DEDICATED TO ADVANCING THE MISSION OF CHILDREN'S HOSPITAL COLORADO. THE FOUNDATION SUPPORTS CHILDREN'S COLORADO'S STRATEGIC PLAN BY INSPIRING AND FACILITATING PHILANTROPIC INVESTMENTS AND ENGAGING AND INFORMING THE COMMUNITY ABOUT THE IMPACT OF PHILANTROPY ON THE HEALTH AND WELL-BEING OF CHILDREN. ANNUAL COMMUNITY SUPPORT HELPS CHILDREN'S COLORADO CARE FOR MORE KIDS THAN ANY OTHER HOSPITAL IN OUR REGION, ENSURES ACCESS TO WORLD-CLASS PEDIATRIC HEALTHCARE EXPERTISE FAMILIES WHO NEED US, AND DRIVES LIFE-SAVING INNOVATIONS AND MEDICAL DISCOVERIES THAT TRANSFORM CHILD HEALTH.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$10,641,272ExpenseAmt
Grant$10,641,272GrantAmt
Revenue$0RevenueAmt
DescENDOWMENT DONATIONS HELP CHILDREN'S HOSPITAL COLORADO ATTRACT THE BRIGHTEST MINDS IN PEDIATRIC MEDICINE, SUPPORT THE DISCOVERY OF MEDICAL BREAKTHROUGHS, ADVANCE NOVEL TREATMENTS, RAISE THE BAR FOR CLINICAL CARE AND GIVE CHILDREN ACCESS TO WORLD-CLASS PEDIATRIC CARE. ENDOWMENT GIFTS FROM VISIONARY DONORS PROVIDE A RELIABLE PERPETUAL SOURCE OF PHILANTHROPIC FUNDING AND ARE HELD IN A PROFESSIONALLY MANAGED LONG-TERM INVESTMENT PORTFOLIO OVERSEEN BY THE CHILDREN'S HOSPITAL COLORADO HEALTH SYSTEM, AN AFFILIATED ENTITY. ENDOWMENT DISTRIBUTIONS ARE USED FOR OPERATIONS AND TO ELEVATE CLINICAL AND RESEARCH PROGRAMS CONSISTENT WITH DONOR INTENT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$54,029,718TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesYes (true)GamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document61IRPDocumentCnt
IRP Document W2 G6IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee92EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OfYes (true)Form8282PropertyDisposedOfInd
Form8282 Filed1Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members48GoverningBodyVotingMembersCnt
Independent Voting Member45IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Policies Reference ChaptersfalsePoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KATHARINE DUGANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7207771700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113123 E 16TH AVENUE BOX 045AddressLine1Txt
CityAURORACityNm
State AbbreviationCOStateAbbreviationCd
ZIP80045ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (60 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
BETSY SEARLE
CHAIR3.05.0Yes (X)Yes (X)$0$0$0
JENNIFER DARLING
PRESIDENT AND CEO40.00.0Yes (X)Yes (X)$787,034$0$123,485
JOHN FREYER
VICE CHAIR3.04.0Yes (X)Yes (X)$0$0$0
JOHNNY FENLEY
BOARD TREASURER3.04.0Yes (X)Yes (X)$0$0$0
MICHAEL ASHER
IMM PAST CHAIR, CHAIR-NOM COM3.01.0Yes (X)Yes (X)$0$0$0
BRANDON JOHNSON
TRUSTEE3.00.0Yes (X)$0$0$0
BRITT URBAND
TRUSTEE3.00.0Yes (X)$0$0$0
BRUCE WAGNER
TRUSTEE3.01.0Yes (X)$0$0$0
CANNON HARVEY
TRUSTEE3.00.0Yes (X)$0$0$0
CELESTE O'DEA
TRUSTEE3.00.0Yes (X)$0$0$0
CRAIG SMITH
TRUSTEE3.00.0Yes (X)$0$0$0
DAVE HOOVER
APPOINTED TRUSTEE3.05.0Yes (X)$0$0$0
DAVID HONEYFIELD
TRUSTEE3.05.0Yes (X)$0$0$0
DAVID KAPLAN
TRUSTEE3.00.0Yes (X)$0$0$0
DUNCAN WILCOX
TRUSTEE3.00.0Yes (X)$0$0$0
ED KERR
TRUSTEE3.00.0Yes (X)$0$0$0
EVI MAKOVSKY
TRUSTEE3.00.0Yes (X)$0$0$0
FELIX LOPEZ
TRUSTEE3.00.0Yes (X)$0$0$0
FRED TAYLOR
TRUSTEE3.00.0Yes (X)$0$0$0
GALE BOONSTRA
EX-OFFICIO, VICE CHAIR-AOV3.00.0Yes (X)$0$0$0
JAMES FRANCESCON
TRUSTEE3.00.0Yes (X)$0$0$0
JEFFREY HARRINGTON
EX-OFFICIO, CFO CHCO3.044.0Yes (X)$0$1,157,436$222,270
JEFFREY OSATINSKI
TRUSTEE3.00.0Yes (X)$0$0$0
JENA HAUSMANN
EX-OFFICIO, PRES & CEO CHCO3.044.0Yes (X)$0$3,848,363$437,831
JENN TRUE
TRUSTEE3.00.0Yes (X)$0$0$0
JIM JOHNSON
APPOINTED TRUSTEE3.01.0Yes (X)$0$0$0
JOCELYN EGE
TRUSTEE3.00.0Yes (X)$0$0$0
JOHN AKERS
TRUSTEE3.00.0Yes (X)$0$0$0
JOHN JACK WOLD
APPOINTED TRUSTEE3.05.0Yes (X)$0$0$0
KATHERINE DRISCOLL
CHAIR-ETHICS, BYLAWS & COMPLIANCE COMMITTEE3.00.0Yes (X)$0$0$0
KRISTI CREPS
TRUSTEE3.00.0Yes (X)$0$0$0
LAURA BARTON
TRUSTEE3.01.0Yes (X)$0$0$0
LYDIA WOODARD
TRUSTEE3.00.0Yes (X)$0$0$0
MATTHEW SEEBAUM
TRUSTEE3.00.0Yes (X)$0$0$0
MICHAEL HERDMAN
TRUSTEE3.00.0Yes (X)$0$0$0
MOLLIE BELL
TRUSTEE3.00.0Yes (X)$0$0$0
MOLLY BROEREN
TRUSTEE3.00.0Yes (X)$0$0$0
PEGGY WARNER
TRUSTEE3.00.0Yes (X)$0$0$0
PETER CALAMARI
TRUSTEE3.00.0Yes (X)$0$0$0
PETER CULSHAW
TRUSTEE3.00.0Yes (X)$0$0$0
RICK STODDARD
TRUSTEE3.01.0Yes (X)$0$0$0
SADIE SHAUGHNESSY
TRUSTEE3.00.0Yes (X)$0$0$0
SARAH HYBL
TRUSTEE3.00.0Yes (X)$0$0$0
SHANE FEIMAN
TRUSTEE3.00.0Yes (X)$0$0$0
TAMARA JORDEN
TRUSTEE3.00.0Yes (X)$0$0$0
TAYLOR KIRKPATRICK
TRUSTEE3.00.0Yes (X)$0$0$0
TOM MCGONAGLE
TRUSTEE3.00.0Yes (X)$0$0$0
YVONNE CAMACHO
APPOINTED TRUSTEE3.01.0Yes (X)$0$0$0
CARY LARGER
COO AND CORP SECRETARY40.00.0Yes (X)$440,483$0$90,115
EMILY COLBENSON
CHIEF STRATEGIC PHIL OFFICER40.00.0Yes (X)$425,191$0$83,949
KATHARINE DUGAN
SENIOR VICE PRESIDENT AND CORP TREASURER40.00.0Yes (X)$255,752$0$50,605
SHARON MCMEEL
CHIEF DEVELOPMENT OFFICER40.00.0Yes (X)$358,426$0$74,212
BRIDGET RICHARDS
VICE PRESIDENT40.00.0$244,320$0$48,892Yes (X)
KENDALL CORDOVA
VICE PRESIDENT40.00.0$274,672$0$51,938Yes (X)
KERI KALLAWAY
VICE PRESIDENT40.00.0$253,854$0$34,211Yes (X)
AMY STEWART
SENIOR DIRECTOR40.00.0$184,683$0$34,115Yes (X)
FRANK DEAN
SENIOR DIRECTOR40.00.0$188,962$0$35,244Yes (X)
JAMES BJORKLUND
SENIOR DIRECTOR40.00.0$177,808$0$34,283Yes (X)
SHERI MUILENBURG
SENIOR DIRECTOR40.00.0$178,660$0$33,913Yes (X)
VALERIE HERNANDEZ
SENIOR DIRECTOR40.00.0$177,698$0$21,264Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,947,543TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$5,005,799TotReportableCompRltdOrgAmt
Total Other Compensation$1,376,327TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K38IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtAddress Line2ContractorAddress/ForeignAddress/AddressLine2TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCdAddress Line2ContractorAddress/USAddress/AddressLine2Txt
Children's Miracle Network
205 West 700 SouthSalt Lake CityUT84101Fundraising & Processing Fees$614,469
The Aber Group
Marketing Services$467,269120 Eglinton AveSte 608TorantoOntarioCA
SO Asher Consultants
Consulting Fees$460,146706 Victoria AvenueSaskatoonSaskatchewanCA
M A Mortenson Company
700 Meadow Ln NMinneapolisMN55422Office Construction$417,531
Moore a Series LLC
4200 Parliament PlLanhamMD20706Digital Marketing Services$267,222Ste 300
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K15CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$10,123,321FundraisingAmt
Related Organizations$5,500,000RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$57,236,043AllOtherContributionsAmt
Noncash Contributions$6,235,902NoncashContributionsAmt
Total Contributions$72,859,364TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

Total Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
$0$0$0$0
$0$0$0$0
$0$0$0$0
$0$0$0$0
$0$0$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,332,550TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,332,550ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,724TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,724ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$8,720,747SecuritiesAmt
Other$1,217,314OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$8,776,444SecuritiesAmt
Other$1,174,392OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$55,697SecuritiesAmt
Other$42,922OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$12,776TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$12,776ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,708,734FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$10,123,321ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,708,734FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$9,922,702GamingGrossIncomeAmt
Gaming Direct Expenses$7,676,105GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,246,597TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,246,597ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
OTHER REVENUE900099$174$0$0$174
$0$0$0$0
$0$0$0$0

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$174OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$76,431,633TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,572,269ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$54,029,718TotalAmt
Program Services$54,029,718ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,492,848TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,744,265ManagementAndGeneralAmt
Fundraising$1,748,583FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,651,734TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,617,456ManagementAndGeneralAmt
Fundraising$5,034,278FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$279,803TotalAmt
Program Services$0ProgramServicesAmt
Management And General$95,713ManagementAndGeneralAmt
Fundraising$184,090FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,010,923TotalAmt
Program Services$0ProgramServicesAmt
Management And General$345,810ManagementAndGeneralAmt
Fundraising$665,113FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$678,922TotalAmt
Program Services$0ProgramServicesAmt
Management And General$267,561ManagementAndGeneralAmt
Fundraising$411,361FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$896TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$896FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,409TotalAmt
Program Services$0ProgramServicesAmt
Management And General$21,409ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$1,268,511TotalAmt
Fundraising$1,268,511FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$221,539TotalAmt
Program Services$0ProgramServicesAmt
Management And General$68,343ManagementAndGeneralAmt
Fundraising$153,196FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$201,420TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$201,420FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$411,883TotalAmt
Program Services$0ProgramServicesAmt
Management And General$111,270ManagementAndGeneralAmt
Fundraising$300,613FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$575,389TotalAmt
Program Services$0ProgramServicesAmt
Management And General$242,856ManagementAndGeneralAmt
Fundraising$332,533FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$66,070TotalAmt
Program Services$0ProgramServicesAmt
Management And General$25,093ManagementAndGeneralAmt
Fundraising$40,977FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$115,433TotalAmt
Program Services$0ProgramServicesAmt
Management And General$7,877ManagementAndGeneralAmt
Fundraising$107,556FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$150,228TotalAmt
Program Services$0ProgramServicesAmt
Management And General$131,409ManagementAndGeneralAmt
Fundraising$18,819FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$176,425TotalAmt
Program Services$0ProgramServicesAmt
Management And General$176,425ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DONOR CULTIVATION$621,376$0$0$621,376
SUBSCRIPTIONS & MEMBERSHIPS$130,168$0$130,168
UNCOLLECTIBLE PLEDGES$91,909$0$91,909$0
MISCELLANEOUS$2,474$0$2,371$103

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$71,199,078TotalAmt
Program Services$54,029,718ProgramServicesAmt
Management And General$5,949,767ManagementAndGeneralAmt
Fundraising$11,219,593FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,268BOYAmt
EOY$975,992EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$11,576,849BOYAmt
EOY$10,486,026EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$47,174,331BOYAmt
EOY$53,086,050EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$115BOYAmt
EOY$215EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$597,932BOYAmt
EOY$804,589EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,837,413LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,935,139LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$197,045BOYAmt
EOY$902,274EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$17,608,424BOYAmt
EOY$17,954,239EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$14,000BOYAmt
EOY$14,000EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$12,461,528BOYAmt
EOY$11,299,128EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$89,638,492BOYAmt
EOY$95,522,513EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,984,956BOYAmt
EOY$3,547,671EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,032,650BOYAmt
EOY$16,350,392EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,017,606BOYAmt
EOY$19,898,063EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,845,199BOYAmt
EOY$15,912,647EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$53,775,687BOYAmt
EOY$59,711,803EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$69,620,886BOYAmt
EOY$75,624,450EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$89,638,492BOYAmt
EOY$95,522,513EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$5,232,555ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$416,879NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$354,130OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,971,988CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,740,021CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,350,838CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,734,216CurrentTaxYearMinus1YearAmt
Current Tax Year$72,859,364CurrentTaxYearAmt
Total$358,656,427TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,971,988CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,740,021CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,350,838CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,734,216CurrentTaxYearMinus1YearAmt
Current Tax Year$72,859,364CurrentTaxYearAmt
Total$358,656,427TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$15,501,628SubstantialContributorsTotAmt
Public Support Total170$343,154,799PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$729,334CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$847,607CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$651,081CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$741,859CurrentTaxYearMinus1YearAmt
Current Tax Year$1,338,275CurrentTaxYearAmt
Total$4,308,156TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,444,952CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,039,831CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,472,283CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,401,283CurrentTaxYearMinus1YearAmt
Current Tax Year$2,246,771CurrentTaxYearAmt
Total$18,605,120TotalAmt
FieldValueIRS element (for citing)
Total Support$381,569,703TotalSupportAmt
Gross Receipts Rltd Activities$0GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89932PublicSupportCY170Pct
Public Support PY1700.88097PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule A, Part II, Line 10NET PROCEEDS ARE FROM RAFFLE ENTERPRISE AND MISCELLANEOUS INCOME.
Schedule A, Part II, Line 10 Other IncomeDESCRIPTION - , COLUMN A - 3444952.0, COLUMN B - 5039831.0, COLUMN C - 4472283.0, COLUMN D - 3401283.0, COLUMN E - 2246771.0, COLUMN F - 18605120.0;

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,762,000BeginningYearBalanceAmt
Contributions$9,811,000ContributionsAmt
Investment Earnings Or Losses$85,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,893,000GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$6,765,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,512,000BeginningYearBalanceAmt
Contributions$7,118,000ContributionsAmt
Investment Earnings Or Losses$82,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$9,950,000GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$1,762,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,396,000BeginningYearBalanceAmt
Contributions$8,550,000ContributionsAmt
Investment Earnings Or Losses-$91,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$10,343,000GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$4,512,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,545,000BeginningYearBalanceAmt
Contributions$9,678,000ContributionsAmt
Investment Earnings Or Losses$84,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$10,911,000GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$6,396,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,334,462BeginningYearBalanceAmt
Contributions$5,516,600ContributionsAmt
Investment Earnings Or Losses$84,538InvestmentEarningsOrLossesAmt
Grants Or Scholarships$5,390,600GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$7,545,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.0368BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.9055PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.0577TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,112,695OtherCostOrOtherBasisAmt
Depreciation$411,337DepreciationAmt
Book Value$701,358BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,724,718OtherCostOrOtherBasisAmt
Depreciation$1,523,802DepreciationAmt
Book Value$200,916BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$902,274TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (8 entries)

DescDescBook ValueBookValueAmt
INTEREST IN CHARITABLE TRUSTS$8,286,967
DEPOSITS ON RAFFLE PRIZES$244,060
ASSETS HELD IN CUSTODY$817,174
457(F) PLAN ASSETS$683,751
RIGHT OF USE ASSET$15,436
SECURITY DEPOSITS$1,740
Donated Property Held for Sale
Interest in Net Assets$1,250,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$11,299,128TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Federal Income Taxes
PAYABLE TO AFFILIATES$16,110,553
ANNUITY OBLIGATIONS$239,839
FieldValueIRS element (for citing)
Total Liability$16,350,392TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$0RevenueSubtotalAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$0TotalRevenuePerForm990Amt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$0ExpensesSubtotalAmt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$0TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment fundsTHE ORGANIZATION'S ENDOWED FUNDS PROVIDE A VALUABLE SOURCE OF RELIABLE FUNDING FOR PROGRAMS THAT SUPPORT THE ORGANIZATION'S MISSION, CONSISTENT WITH DONOR INTENT.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteMANAGEMENT REVIEWS ITS TAX POSITIONS ANNUALLY AND HAS DETERMINED NO MATERIAL UNCERTAIN TAX POSITIONS REQUIRE RECOGNITION IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
Children's Miracle Network
205 West 700 SouthSalt Lake CityUT84101FundraisingYes (true)$4,240,430$586,142$3,654,288
Moore A Series
4200 Parliament PL Ste 300LanhamMD20706Digital Marketing Servicesfalse$294,838$345,331-$50,493
Newport One
21 Railroad AvenueDuxburyMI02332Consulting on fundraising content for online giving campaignsfalse$63,070$73,872-$10,802
Gift Planning Solutions LLC
3044 S Estes CtLakewoodCO80227Planned giving administration and donor cultivation and stewardshipfalse$3,976,999$156,560$3,820,439
Julie Headley Consulting LLC
16550 Electra StBrightonCO80603Individual giving administration and donor cultivation and stewardshipfalse$42,500$73,500-$31,000
Leslie Schaeffer
924 Ivanhoe StDenverCO802204473Planned giving donor cultivation and stewardshipfalse$0$33,106-$33,106
FieldValueIRS element (for citing)
Total Gross Receipts$8,617,837TotalGrossReceiptsAmt
Total Retained By Contractors$1,268,511TotalRetainedByContractorsAmt
Total Net To Organization$7,349,326TotalNetToOrganizationAmt
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Courage ClassicEvent1Nm
Gross Receipts Event1$3,774,458GrossReceiptsEvent1Amt
Charitable Contri Event1$3,076,093CharitableContriEvent1Amt
Gross Revenue Event1$698,365GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$209,146FoodAndBeverageEvent1Amt
Entertainment Event1$3,950EntertainmentEvent1Amt
Other Direct Expenses Event1$485,269OtherDirectExpensesEvent1Amt
Event2GalaEvent2Nm
Gross Receipts Event2$2,192,067GrossReceiptsEvent2Amt
Charitable Contri Event2$1,469,202CharitableContriEvent2Amt
Gross Revenue Event2$722,865GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$16,000RentFacilityCostsEvent2Amt
Food And Beverage Event2$225,885FoodAndBeverageEvent2Amt
Entertainment Event2$145,066EntertainmentEvent2Amt
Other Direct Expenses Event2$335,913OtherDirectExpensesEvent2Amt
Other Events Total100OtherEventsTotalCnt
Gross Receipts Other Events$5,865,530GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$5,578,026CharitableContriOtherEventsAmt
Gross Revenue Other Events$287,504GrossRevenueOtherEventsAmt
Cash Prizes Other Events$0CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$0NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$54,257RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$97,343FoodAndBeverageOtherEventsAmt
Entertainment Other Events$14,700EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$121,205OthDirectExpnssOtherEventsAmt
Gross Receipts Total$11,832,055GrossReceiptsTotalAmt
Charitable Contributions Tot$10,123,321CharitableContributionsTotAmt
Gross Revenue Total Events$1,708,734GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$70,257RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$532,374FoodAndBeverageTotalEventsAmt
Entertainment Total Events$163,716EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$942,387OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,708,734DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Bingo$0GrossRevenueBingoAmt
Cash Prizes Bingo$0CashPrizesBingoAmt
Non Cash Prizes Bingo$0NonCashPrizesBingoAmt
Rent Facility Costs Bingo$0RentFacilityCostsBingoAmt
Other Direct Expenses Bingo$0OtherDirectExpensesBingoAmt
Volunteer Labor Bingo0VolunteerLaborBingoPct
Gross Revenue Pull Tabs$0GrossRevenuePullTabsAmt
Cash Prizes Pull Tabs$0CashPrizesPullTabsAmt
Non Cash Prizes Pull Tabs$0NonCashPrizesPullTabsAmt
Rent Facility Costs Pull Tabs$0RentFacilityCostsPullTabsAmt
Other Direct Expenses Pull Tabs$0OtherDirectExpensesPullTabsAmt
Volunteer Labor Pull Tabs0VolunteerLaborPullTabsPct
Gross Revenue Other Gaming$9,922,702GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$724,664CashPrizesOtherGamingAmt
Non Cash Prizes Other Gaming$4,295,081NonCashPrizesOtherGamingAmt
Rent Fclty Costs Other Gaming$0RentFcltyCostsOtherGamingAmt
Oth Direct Expnss Other Gaming$2,656,360OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingYes (true)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming0.0VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$9,922,702GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$724,664CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming$4,295,081NonCashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming$0RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming$2,656,360OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$7,676,105DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$2,246,597NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedCOStatesWhereGamingConductedCd
LicensedYes (true)LicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersYes (true)GamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Gaming Own Facility0.0GamingOwnFacilityPct
Gaming Other Facility1.0GamingOtherFacilityPct
Individual With BooksKatharine DuganIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line113123 East 16th Avenue Box 045AddressLine1Txt
CityAuroraCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80045ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevYes (true)CntrctWith3rdPrtyForGameRevInd
Gaming Revenue Received By Org$2,246,597GamingRevenueReceivedByOrgAmt
Gaming Revenue Rtn By3 Prty$461,933GamingRevenueRtnBy3PrtyAmt

Third Party Business Name ThirdPartyBusinessName

FieldValueIRS element (for citing)
Business Name Line1SO Asher Consultants LTDBusinessNameLine1Txt

Third Party Foreign Address ThirdPartyForeignAddress

FieldValueIRS element (for citing)
Address Line1706 Victora AvenueAddressLine1Txt
CitySaskatoonCityNm
Province Or StateSaskatchewanProvinceOrStateNm
CountryCACountryCd
Foreign PostalS7N0Z2ForeignPostalCd

Gaming Manager Business Name GamingManagerBusinessName

FieldValueIRS element (for citing)
Business Name Line1Tamara JordenBusinessNameLine1Txt
FieldValueIRS element (for citing)
Gaming Manager Compensation$0GamingManagerCompensationAmt
Gaming Manager Services ProvLiaison ServicesGamingManagerServicesProvTxt
Gaming Manager Is Director OfcrYes (X)GamingManagerIsDirectorOfcrInd
Charitable Distribution RqrYes (true)CharitableDistributionRqrInd
Distributed$2,246,597DistributedAmt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule G, Part III, Line 16THE GAMING MANAGER IS A MEMBER OF THE BOARD OF TRUSTEES WHO SERVES AS THE LIAISON BETWEEN THE ORGANIZATION AND THE COLORADO SECRETARY OF STATE FOR THE ORGANIZATION'S ANNUAL GAMING LICENSE APPLICATION. THE GAMING MANAGER IS PRESENT FOR ALL DRAW ACTIVITIES AND FOR 30 MINUTES AFTER THE COMPLETION OF ALL DRAWS.
Schedule G, Part I, Line 2b(v)INVOICES RECEIVED, OR CONTRIBUTIONS RECEIVED NET OF FEES, FROM ALL PROFESSIONAL FUNDRAISING SERVICES PROVIDERS ARE SEGREGATED BETWEEN PROFESSIONAL FUNDRAISING SERVICES VERSUS EXPENSE PAYMENTS OR REIMBURSEMENTS. ALL EXPENSE PAYMENTS OR REIMBURSEMENTS ARE REPORTED UNDER THEIR NATURAL EXPENSE CLASSIFICATION ON FORM 990, PART IX.
Schedule G, Part I, Line 2b(ii) Describe the custody or control arrangement.CHILDREN'S MIRACLE NETWORK-CHILDREN'S MIRACLE NETWORK HOSPITALS PROVIDES NATIONAL EXPOSURE FOR CHILDREN'S HOSPITAL COLORADO FOUNDATION AS WELL AS OTHER PARTICIPATING NONPROFIT ORGANIZATIONS. NATIONAL CORPORATIONS DONATE TO CHILDREN'S MIRACLE NETWORK HOSPITALS WHICH, IN TURN, DISTRIBUTES THE CONTRIBUTIONS TO ITS PARTICIPATING CHARITIES, BASED ON THE CHARITIES' MARKET SHARE IN THE REGION.;
Schedule G, Part III, Line 16 Additional Gaming Manager InformationGAMINGMANAGERBUSINESSNAME=MATTHEW SEEBAUM,GAMINGMANAGERCOMPENSATIONAMT=0,GAMINGMANAGERSERVICESPROVTXT=LIAISON SERVICES,GAMINGMANAGERISDIRECTOROFCRIND; GAMINGMANAGERBUSINESSNAME=JEFFREY OSATINSKI,GAMINGMANAGERCOMPENSATIONAMT=0,GAMINGMANAGERSERVICESPROVTXT=LIAISON SERVICES,GAMINGMANAGERISDIRECTOROFCRIND;
Schedule G, Part III, Line 17 Distributions required under state lawSTATE=COLORADO,MANDATORY DISTRIBUTION AMOUNT=2246597;

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
CHILDREN'S HOSPITAL COLORADO
13123 EAST 16TH AVENUEAuroraCO80045840166760501(C)(3)$43,388,446TRANSFER OF GIFTS
CHILDREN'S HOSPITAL CO HEALTH SYSTEM
13123 EAST 16TH AVENUEAURORACO80045454182666501(C)(3)$10,641,272TRANSFER OF GIFTS
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant fundsFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION RECEIVES RESTRICTED GIFTS ON BEHALF OF ITS TWO RELATED ORGANIZATIONS, CHILDREN'S HOSPITAL COLORADO AND CHILDREN'S HOSPITAL COLORADO HEALTH SYSTEM. RESTRICTED GIFTS ARE TRANSFERRED TO THESE AFFILIATES, WHICH ARE RESPONSIBLE FOR SPENDING OR ENDOWING THEM IN ACCORDANCE WITH DONOR INTENT. BOTH ENTITIES UTILIZE CONSISTENT FUND NUMBERS TO SEGREGATE 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

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JENNIFER DARLING
PRESIDENT AND CEO$515,816$0$200,000$0$71,218$0$107,844$0$15,641$0$910,519$0$56,497$0
JENA HAUSMANN
EX-OFFICIO, PRES & CEO CHCO$0$1,461,308$0$367,250$0$2,019,805$0$406,512$0$31,319$0$4,286,194$0$2,016,217
JEFFREY HARRINGTON
EX-OFFICIO, CFO CHCO$0$798,174$0$224,249$0$135,013$0$204,340$0$17,930$0$1,379,706$0$122,886
CARY LARGER
COO AND CORP SECRETARY$295,028$0$88,950$0$56,505$0$66,337$0$23,778$0$530,598$0$52,048$0
EMILY COLBENSON
CHIEF STRATEGIC PHIL OFFICER$310,939$0$93,600$0$20,652$0$60,171$0$23,778$0$509,140$0$22,608$0
SHARON MCMEEL
CHIEF DEVELOPMENT OFFICER$264,774$0$68,850$0$24,802$0$58,571$0$15,641$0$432,638$0$22,608$0
KATHARINE DUGAN
SENIOR VICE PRESIDENT AND CORP TREASURER$207,127$0$50,750$0-$2,125$0$41,893$0$8,712$0$306,357$0$0$0
KENDALL CORDOVA
VICE PRESIDENT$221,119$0$52,800$0$753$0$27,263$0$24,675$0$326,610$0$0$0
BRIDGET RICHARDS
VICE PRESIDENT$196,568$0$45,833$0$1,919$0$24,514$0$24,378$0$293,212$0$0$0
KERI KALLAWAY
VICE PRESIDENT$202,746$0$50,000$0$1,108$0$24,540$0$9,671$0$288,065$0$0$0
FRANK DEAN
SENIOR DIRECTOR$171,150$0$17,160$0$652$0$10,569$0$24,675$0$224,206$0$0$0
AMY STEWART
SENIOR DIRECTOR$161,722$0$15,485$0$7,476$0$10,040$0$24,075$0$218,798$0$0$0
SHERI MUILENBURG
SENIOR DIRECTOR$155,244$0$15,600$0$7,816$0$9,238$0$24,675$0$212,573$0$0$0
JAMES BJORKLUND
SENIOR DIRECTOR$155,136$0$15,600$0$7,072$0$9,608$0$24,675$0$212,091$0$0$0
VALERIE HERNANDEZ
SENIOR DIRECTOR$153,428$0$15,080$0$9,190$0$6,334$0$14,930$0$198,962$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule J, Part I, Line 4b Supplemental nonqualified retirement planFormAndLineReferenceDesc
ExplanationJENNIFER DARLING, CARY LARGER, EMILY COLBENSON, AND SHARON MCMEEL PARTICIPATED IN 457F PLANS SPONSORED BY THE ORGANIZATION AND BY CHILDRENS HOSPITAL COLORADO, A RELATED ORGANIZATION. THE FOLLOWING INDIVIDUALS RECEIVED 457F PAYMENTS DURING THE YEAR: JENNIFER DARLING $56,497 CARY LARGER $52,048 EMILY COLBENSON $22,608 SHARON MCMEEL $22,608 JENA HAUSMANN AND JEFFREY HARRINGTON PARTICIPATED IN A 457F PLAN SPONSORED BY THE CHILDREN'S HOSPITAL COLORADO, A RELATED ORGANIZATION. THE FOLLOWING INDIVIDUALS RECEIVED 457F PAYMENTS DURING THE YEAR: JENA HAUSMANN $2,016,217 JEFFREY HARRINGTON $122,886ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Contribution163ContributionCnt
Noncash Contributions Rpt F990$4,692,309NoncashContributionsRptF990Amt
Method Of Determining RevenuesOther - Quoted Market PriceMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Cryptocurrency9$1,008,593Market value
Yes (X)Security Interest in LLC1$535,000Market value
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule M, Part I, Line 9THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN COLUMN (B).
Schedule M, Part I, Line 16THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN COLUMN (B).
Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributionsThe organization has engaged The Giving Block to process gifts of cryptocurrency and Gemini to sell gifts of cryptocurrency immediately upon receipt.
Schedule M, Part I Explanations of reporting method for number of contributionsSecurities - Publicly traded - combination of both methods Other - Cryptocurrency Combination of both methods Other - Security Interest in LLC Number of contributions received.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 1a Delegate broad authority to a committeeThe Organization's Executive Committee has all of the power and authority of the Board between meetings of the Board except that which has been expressly qualified or restricted by the Board.
Form 990, Part VI, Line 6 Classes of members or stockholdersThe Organization's sole member is an affiliated nonprofit organization, Children's Hospital Colorado Health System.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing bodyThe Organization's sole member, an affiliated nonprofit organization, Children's Hospital Colorado Health System, has final authority to accept or reject nominees to the Organization's Board of Trustees.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholdersThe Organization's sole member, an affiliated nonprofit organization, Children's Hospital Colorado Health System, has the authority to approve significant transactions outside the scope of the Organization's operating activities as outlined in the Organization's Bylaws.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyTHE ORGANIZATION'S FORM 990 IS REVIEWED BY THE ETHICS, BYLAWS AND COMPLIANCE COMMITTEE OF THE BOARD OF TRUSTEES AND THEN BY THE BOARD OF TRUSTEES' EXECUTIVE COMMITTEE, WHICH RECOMMENDS IT FOR APPROVAL BY THE BOARD OF TRUSTEES. THE 990 IS ALSO REVIEWED AND APPROVED BY THE COMPLIANCE AND AUDIT COMMITTEE OF THE ORGANIZATION'S SOLE MEMBER, THE CHILDREN'S HOSPITAL COLORADO HEALTH SYSTEM. FINALLY, THE FORM 990 IS PROVIDED TO THE HEALTH SYSTEM'S BOARD OF DIRECTORS BEFORE BEING FILED WITH THE IRS.
Form 990, Part VI, Line 12c Conflict of interest policyThe Organization surveys its Board members annually to affirm compliance with its Conflict of Interest Policy. Compliance is overseen by the Organization's Compliance Officer and the Ethics, Bylaws and Compliance Committee of the Board of Trustees.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialThe Organization has a Compensation Committee comprised of independent trustees that reviews and approves the compensation of the Organization's President and CEO and its key employees annually.
Form 990, Part VI, Line 15b Process to establish compensation of other employeesThe Organization has a Compensation Committee comprised of independent trustees that reviews and approves the compensation of the Organization's President and CEO and its key employees annually.
Form 990, Part VI, Line 19 Required documents available to the publicTHE ORGANIZATION'S CURRENT FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. ITS CONFLICT OF INTEREST POLICY AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesUNREALIZED LOSS ON CALCULATION OF ANNUITY OBLIGATIONS - 354130; Total - 354130;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
CHILDREN'S HOSPITAL COLORADO
13123 E 16TH AVENUEAURORACO80045840166760HEALTHCARECO501(c)(3)3CHCHSfalse
CHILDREN'S HOSPITAL COLORADO HEALTH SYSTEM
13123 E 16TH AVENUEAURORACO80045454182666HEALTHCARECO501(c)(3)Type III-FINAfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd