2023-11-02T10:00:14+00:00 2022-12-31 346565596 ERNST & YOUNG US LLP 2323 VICTORY AVENUE DALLAS TX 75219 990 2022-01-01 840813462 Children's Hospital Colorado Foundation CHIL 7207771700 13123 E 16TH AVENUE BOX 045 AURORA CO 80045 JENNIFER R DARLING PRESIDENT/CEO 7207771700 2023-11-02 true JENNIFER DARLING 999009999 Patrick Shields P01508556 2149698000 2023-11-01 2022 2023-04-26 12:10:37Z JENNIFER R DARLING 13123 E 16TH AVENUE BOX 045 AURORA CO 80045 109607713 false X WWW.SUPPORTCHILDRENSCOLORADO.ORG X 1978 CO CHILDREN'S HOSPITAL COLORADO FOUNDATION ADVANCES THE MISSION OF CHILDREN'S HOSPITAL COLORADO BY RAISING PHILANTHROPIC FUNDS. 45 42 82 393 0 0 77740021 80350838 0 0 849997 49142 5044662 4480511 83634680 84880491 61053382 69632720 0 0 9797333 10985782 683702 714464 9197735 1957309 2688022 73491726 84020988 10142954 859503 82093009 83672154 20772369 22829551 61320640 60842603 CHILDREN'S HOSPITAL COLORADO FOUNDATION ADVANCES THE MISSION OF CHILDREN'S HOSPITAL COLORADO BY RAISING PHILANTHROPIC FUNDS. false false 51022799 51022799 CHILDREN'S HOSPITAL COLORADO FOUNDATION BELIEVES ALL CHILDREN SHOULD HAVE THE CHANCE FOR A HEALTHY, HOPEFUL FUTURE AND IS DEDICATED TO ADVANCING THE MISSION OF CHILDREN'S HOSPITAL COLORADO. THE FOUNDATION SUPPORTS CHILDREN'S COLORADO BY INSPIRING AND FACILITATING PHILANTROPIC INVESTMENTS AND ENGAGES AND INFORMS THE COMMUNITY ABOUT THE IMPACT OF PHILANTROPY ON THE HEALTH AND WELL-BEING OF CHILDREN. THE FOUNDATION IS COMMITTED TO INCLUSION AND BELONGING IN OUR WORKFORCE AND IN OUR COMMUNITY. COMMUNITY SUPPORT HELPS CHILDREN'S COLORADO CARE FOR MORE KIDS THAN ANY OTHER HOSPITAL IN OUR SEVEN STATE REGION, ENSURES ACCESS TO WORLD-CLASS PEDIATRIC HEALTHCARE EXPERTISE FOR EVERY FAMILY WHO NEEDS US, AND DRIVES LIFE-SAVING INNOVATIONS AND MEDICAL DISCOVERIES FOR KIDS. 18609921 18609921 ENDOWMENT GIFTS PROVIDE A VALUED AND PERPETUAL SOURCE OF FUNDING AND ARE INCLUDED IN A LONG-TERM INVESTMENT PORTFOLIO MANAGED BY THE CHILDREN'S HOSPITAL COLORADO HEALTH SYSTEM, AN AFFILIATED ENTITY. ENDOWMENT DISTRIBUTIONS ARE USED FOR OPERATIONS AND PROGRAMS THAT ARE CONSISTENT WITH DONOR INTENT. ENDOWMENT 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 ALL CHILDREN ACCESS TO WORLD-CLASS PEDIATRIC CARE. 69632720 true true false false false false false false true true false false true true true false true false false false false false true true true false true false true false false false false false false false false true true false false false true false false false true 50 8 true 82 true false false false false false true true false false false false false false X 45 42 false false false false true true true true true false false true true true true true true true true false CA FL GA AL HI IL KS KY MD MA MI MN MS NH NJ NM NY NC ND OK OR PA RI SC TN UT VA AR WV WI X X KATHARINE DUGAN 7207771700 13123 E 16TH AVENUE BOX 045 AURORA CO 80045 BETSY SEARLE VICE CHAIR 3.0 4.0 X X 0 0 0 FRED TAYLOR IMM PAST CHAIR, CHAIR-NOM COM 3.0 0.0 X X 0 0 0 JEFFREY HARRINGTON EX-OFFICIO, ASST CORP TREAS 3.0 44.0 X X 0 960887 181888 JENNIFER DARLING PRESIDENT & CEO 40.0 0.0 X X 761421 0 55552 JOHN FENLEY BOARD TREASURER 3.0 4.0 X X 0 0 0 MICHAEL ASHER CHAIR 3.0 5.0 X X 0 0 0 BLANCHE GOLDENBERG TRUSTEE 3.0 0.0 X 0 0 0 BRANDON JOHNSON TRUSTEE 3.0 0.0 X 0 0 0 BRITT URBAND CHAIR-CHAMPIONS OF PHIL COM 3.0 0.0 X 0 0 0 CANNON HARVEY TRUSTEE 3.0 0.0 X 0 0 0 CRAIG SMITH TRUSTEE 3.0 0.0 X 0 0 0 DANIEL BEEKHUIZEN TRUSTEE 3.0 0.0 X 0 0 0 DAVE HOOVER APPOINTED TRUSTEE 3.0 5.0 X 0 0 0 DAVID KAPLAN TRUSTEE 3.0 0.0 X 0 0 0 DUNCAN WILCOX TRUSTEE 3.0 0.0 X 0 0 0 ED KERR CHAIR-CHAMPIONS OF PHIL COM 3.0 0.0 X 0 0 0 EVI MAKOVSKY TRUSTEE 3.0 0.0 X 0 0 0 HOPE HARTMAN EX-OFFICIO, CHAIR-ASSOC OF VOLS 3.0 0.0 X 0 0 0 JEFF OSATINSKI TRUSTEE 3.0 0.0 X 0 0 0 JENA HAUSMANN EX-OFFICIO, PRES & CEO CHCO 3.0 44.0 X 0 2160753 376981 JENN TRUE TRUSTEE 3.0 0.0 X 0 0 0 JOHN (JACK) WOLD TRUSTEE 3.0 5.0 X 0 0 0 JOHN AKERS TRUSTEE 3.0 0.0 X 0 0 0 JOHN FREYER TRUSTEE 3.0 0.0 X 0 0 0 KATHERINE DRISCOLL CHAIR-ETHICS BYLAWS & COMPL CO 3.0 0.0 X 0 0 0 KRISTI CREPS TRUSTEE 3.0 0.0 X 0 0 0 LAURA BARTON APPOINTED TRUSTEE 3.0 1.0 X 0 0 0 LAURA WRIGHT TRUSTEE 3.0 0.0 X 0 0 0 LYDIA WOODARD TRUSTEE 3.0 0.0 X 0 0 0 MATTHEW SEEBAUM TRUSTEE 3.0 0.0 X 0 0 0 MICHAEL HERDMAN TRUSTEE 3.0 0.0 X 0 0 0 MOLLIE BELL TRUSTEE 3.0 0.0 X 0 0 0 MOLLY BROEREN TRUSTEE 3.0 0.0 X 0 0 0 PETER CALAMARI TRUSTEE 3.0 0.0 X 0 0 0 PETER CULSHAW TRUSTEE 3.0 0.0 X 0 0 0 RADHIKA ANAND TRUSTEE 3.0 0.0 X 0 0 0 RICK STODDARD APPOINTED TRUSTEE 3.0 1.0 X 0 0 0 ROBERT HOTTMAN TRUSTEE 3.0 0.0 X 0 0 0 RONALD WILLIAMS TRUSTEE 3.0 0.0 X 0 0 0 SARAH HYBL TRUSTEE 3.0 0.0 X 0 0 0 SHANE FEIMAN CHAIR-ETHICS BYLAWS & COMPL CO 3.0 0.0 X 0 0 0 STEVE WARNECKE TRUSTEE 3.0 0.0 X 0 0 0 STEVEN GOLDSTEIN EX-OFFICIO, VICE CHAIR-AOV 3.0 0.0 X 0 0 0 STEVEN KRIS TRUSTEE 3.0 0.0 X 0 0 0 TAMARA JORDEN TRUSTEE 3.0 0.0 X 0 0 0 TAYLOR KIRKPATRICK TRUSTEE 3.0 0.0 X 0 0 0 THEODORE ANTENUCCI TRUSTEE 3.0 0.0 X 0 0 0 TOM MCGONAGLE TRUSTEE 3.0 0.0 X 0 0 0 YVONNE CAMACHO APPOINTED TRUSTEE 3.0 1.0 X 0 0 0 CARY LARGER COO AND CORP SECRETARY 40.0 0.0 X 414548 0 43005 KATHARINE DUGAN SVP AND CORP TREASURER 40.0 0.0 X 224874 0 38921 EMILY COLBENSON CHIEF STRATEGIC PHIL OFFICER 40.0 0.0 X 393690 0 56950 KENDALL CORDOVA VICE PRESIDENT 40.0 0.0 X 175323 0 33907 PEGGY WARNER CHIEF BOARD RELATIONS OFFICER 12.0 12.0 X 297463 0 1732 SHARON MCMEEL CHIEF DEVELOPMENT OFFICER 40.0 0.0 X 297805 0 45688 STEVEN SHINEMAN SENIOR VICE PRESIDENT 40.0 0.0 X 276490 0 50890 AMY STEWART SENIOR DIRECTOR 40.0 0.0 X 171664 0 31264 FRANK DEAN SENIOR DIRECTOR 40.0 0.0 X 171510 0 31346 JENNIFER DAWE SENIOR DIRECTOR 40.0 0.0 X 168079 0 24497 KERI KALLAWAY SENIOR DIRECTOR 40.0 0.0 X 180225 0 16937 SHERI MUILENBURG SENIOR DIRECTOR 40.0 0.0 X 168510 0 30756 3701602 3121640 1020314 31 false true false SO ASHER CONSULTANTS 706 VICTORIA AVENUE SASKATOON SASKATCHEWAN CA S7NOZ2 CONSULTING 895844 NLI SOLUTIONS 138 ANDERSON AVENUE UNIT 7 MARKHAM ONTARIO CA L631A4 PRIZES & SHIPPING 534634 J KAHN CUSTOM HOMES 7282 WINTER BERRY LANE CASTLE PINES CO 80108 DESIGN/CONSTRUCTION 494000 LMNO 3-3002 LOUISE STREET SASKATOON SASKATCHEWAN CA S7J3L8 MARKETING (DIGITAL) 327102 KUSA - TV PO Box 637386 Cincinnati OH 45263 MARKETING (TV) 205887 14 0 0 8708310 2000000 0 69642528 5604115 80350838 0 0 0 0 0 642853 0 0 642853 0 0 0 0 8228 0 0 8228 0 0 0 0 0 0 0 0 0 0 13751525 617233 14400708 561761 -649183 55472 -593711 0 0 -593711 1682068 8708310 1682068 0 0 0 12554325 8082685 4471640 0 0 4471640 0 0 0 0 0 0 OTHER REVENUE 900099 643 0 0 643 0 0 0 0 643 84880491 0 0 4529653 69632720 69632720 0 0 0 0 0 0 3124739 0 1368849 1755890 0 0 0 0 6315262 0 2210792 4104470 332726 0 116478 216248 643447 0 225252 418195 569608 0 208418 361190 0 0 0 0 1137 0 1137 0 19444 0 19444 0 0 0 0 0 714464 714464 0 0 0 0 315106 0 81016 234090 14089 0 0 14089 301048 0 31594 269454 496153 0 242578 253575 0 0 0 0 18361 0 560 17801 60938 0 2714 58224 0 0 0 0 173896 0 154266 19630 0 0 0 0 0 0 0 0 255346 0 255346 0 0 0 0 0 DONOR CULTIVATION 632732 0 0 632732 UNCOLLECTIBLE PLEDGES 267288 0 267288 0 SUBSCRIPTIONS & MEMBERSHIPS 127578 0 0 127578 MISCELLANEOUS 4906 0 4801 105 0 0 0 0 84020988 69632720 5190533 9197735 33634 3304091 20401902 14038641 29009532 42210614 40 640 0 0 0 0 0 0 0 0 559189 38050 1935901 1512838 595413 423063 19357458 12862690 14000 14000 0 0 0 12121841 10780365 82093009 83672154 3053709 3092673 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17718660 19736878 20772369 22829551 11670834 8239853 49649806 52602750 0 0 0 0 0 0 61320640 60842603 82093009 83672154 X 859503 -1464461 0 0 0 126921 X false true X true false X 53178166 54503729 55971988 77740021 80350838 321744742 0 0 53178166 54503729 55971988 77740021 80350838 321744742 13046973 308697769 588987 771187 729334 847607 651081 3588196 0 2329165 2929579 3444952 5039831 4472283 18215810 343548748 0 0.8986 0.9052 X Schedule A, Part II, Line 10 NET PROCEEDS ARE FROM RAFFLE ENTERPRISE AND MISCELLANEOUS INCOME. Schedule A, Part II, Line 10 Other Income DESCRIPTION - , COLUMN A - 2329165.0, COLUMN B - 2929579.0, COLUMN C - 3444952.0, COLUMN D - 5039831.0, COLUMN E - 4472283.0, COLUMN F - 18215810.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6396000 8550000 -91000 10343000 4512000 7545000 9678000 84000 10911000 6396000 7334462 5516600 84538 5390600 7545000 7431000 3088936 42760 3228234 7334462 5190000 6607000 -2000 4364000 7431000 0.0272 0.8648 0.108 false true true 423664 274663 149001 1512237 1238175 274062 423063 INTEREST IN CHARITABLE TRUSTS 7845450 DEPOSITS ON RAFFLE PRIZES 1599428 ASSETS HELD IN CUSTODY 711375 457(F) PLAN ASSETS 615475 RIGHT OF USE ASSET 6897 SECURITY DEPOSITS 1740 10780365 PAYABLE TO AFFILIATES 19391441 ANNUITY OBLIGATIONS 345437 19736878 X Schedule D, Part V, Line 4 Intended uses of endowment funds THE ORGANIZATION'S ENDOWED FUNDS PROVIDE A VALUABLE SOURCE OF RELIABLE FUNDING. HOSPITAL PROGRAMS UTILIZE ENDOWMENT DISTRIBUTIONS AS A CONTINUAL SOURCE OF SUPPORT, CONSISTENT WITH DONOR INTENT. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote MANAGEMENT REVIEWS ITS TAX POSITIONS ANNUALLY AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. X X X X X X true Children's Miracle Network 205 West 700 South Salt Lake City UT 84101 Fundraising true 4985138 497732 4487406 New River Communications 2977 W Broward Blvd Fort Lauderdale FL 33312 Direct Mail false 345803 38500 307303 Newport One 21 Railroad Avenue Duxbury MI 02332 Consulting on fundraising content for online giving campaigns false 462106 132330 329776 5793047 668562 5124485 CA CO CT FL GA AL HI IL KS KY MD MI MN MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA AR WV WI Courage Classic 3068382 2471171 597211 0 0 200 203983 4017 389010 Gala 2526097 1731285 794812 0 0 56000 208701 196000 334112 105 4815704 4525659 290045 0 0 53560 104238 15450 116797 10410183 8728115 1682068 0 0 109760 516922 215467 839919 1682068 0 0 0 0 0 0 false 0 0 0 0 0 false 12554325 1406093 3604202 0 3072390 true 0.0 12554325 1406093 3604202 0 3072390 8082685 4471640 CO true false true false 0.0 1.0 Katharine Dugan 13123 East Colfax Avenue Box 045 Aurora CO 80045 true 4471640 895844 SO Asher Consultants LTD 706 Victora Avenue Saskatoon Saskatchewan CA S7N0Z2 Molly Broeren 0 Liaison Services X true 4471640 Schedule G, Part III, Line 16 THE GAMING MANAGER IS THE LIAISON BETWEEN THE ORGANIZATION AND THE COLORADO SECRETARY OF STATE FOR THE ANNUAL GAMING LICENSE APPLICATION. THE GAMING MANAGER IS PRESENT FOR ALL DRAW ACTIVITIES AND FOR 30 MINUTES AFTER THE COMPLETION OF ALL 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 Information GAMINGMANAGERBUSINESSNAME=TAMARA JORDEN,GAMINGMANAGERCOMPENSATIONAMT=0,GAMINGMANAGERSERVICESPROVTXT=LIAISON SERVICES,GAMINGMANAGERISDIRECTOROFCRIND; GAMINGMANAGERBUSINESSNAME=STEVE WARNECKE,GAMINGMANAGERCOMPENSATIONAMT=0,GAMINGMANAGERSERVICESPROVTXT=LIAISON SERVICES,GAMINGMANAGERISDIRECTOROFCRIND; Schedule G, Part III, Line 17 Distributions required under state law STATE=COLORADO,MANDATORY DISTRIBUTION AMOUNT=4471640; true Children's Hospital Colorado 13123 East 16th Avenue Aurora CO 80045 840166760 501c3 51022799 TRANSFER OF GIFTS Children's Hospital CO Health System 13123 East 16th Avenue Aurora CO 80045 454182666 501c3 18609921 TRANSFER OF GIFTS 2 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. THE ORGANIZATION RECEIVES RESTRICTED GIFTS ON BEHALF OF ITS TWO RELATED ORGANIZATIONS, CHILDREN'S HOSPITAL COLORADO AND CHILDREN'S HOSPITAL COLORADO HEALTH SYSTEM. THE GIFTS ARE TRANSFERRED TO THESE AFFILIATES, WHICH ARE RESPONSIBLE FOR SPENDING OR ENDOWING THEM IN ACCORDANCE WITH DONOR INTENT. ALL ENTITIES UTILIZE THE SAME FUND NUMBERS TO SEGREGATE THE GIFTS BASED ON THEIR RESTRICTION, AND EACH FUND IS ASSIGNED AN ADMINISTRATOR OR BUSINESS MANAGER WHO ENSURES THE GIFTS ARE USED IN ACCORDANCE WITH DONOR INTENT. X X X X X false true false false false false false false false JEFFREY HARRINGTON EX-OFFICIO, ASST CORP TREAS 0 661601 0 159794 0 139492 0 166509 0 15379 0 1142775 0 129458 JENNIFER DARLING PRESIDENT & CEO 453180 0 228780 0 79461 0 42158 0 13394 0 816973 0 43001 0 JENA HAUSMANN EX-OFFICIO, PRES & CEO CHCO 0 1251937 0 609384 0 299432 0 350184 0 26797 0 2537734 0 295839 CARY LARGER COO AND CORP SECRETARY 275286 0 105560 0 33702 0 22684 0 20321 0 457553 0 31494 0 KATHARINE DUGAN SVP AND CORP TREASURER 189511 0 34426 0 937 0 31461 0 7460 0 263795 0 0 0 EMILY COLBENSON CHIEF STRATEGIC PHIL OFFICER 295932 0 99495 0 -1737 0 46302 0 10648 0 450640 0 0 0 SHARON MCMEEL CHIEF DEVELOPMENT OFFICER 211329 0 84546 0 1930 0 32294 0 13394 0 343493 0 0 0 STEVEN SHINEMAN SENIOR VICE PRESIDENT 190475 0 84542 0 1473 0 32429 0 18461 0 327380 0 0 0 PEGGY WARNER CHIEF BOARD RELATIONS OFFICER 134555 0 59882 0 103026 0 1714 0 18 0 299195 0 66685 0 KENDALL CORDOVA VICE PRESIDENT 153011 0 21000 0 1312 0 12628 0 21279 0 209230 0 0 0 AMY STEWART SENIOR DIRECTOR 149858 0 21000 0 806 0 10585 0 20679 0 202928 0 0 0 FRANK DEAN SENIOR DIRECTOR 155893 0 15031 0 586 0 10425 0 20921 0 202856 0 0 0 SHERI MUILENBURG SENIOR DIRECTOR 142186 0 20145 0 6179 0 9477 0 21279 0 199266 0 0 0 KERI KALLAWAY SENIOR DIRECTOR 159034 0 21000 0 191 0 8764 0 8173 0 197162 0 0 0 JENNIFER DAWE SENIOR DIRECTOR 148198 0 21327 0 -1446 0 10503 0 13994 0 192576 0 0 0 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan JENNIFER DARLING, CARY LARGER, AND PEGGY WARNER PARTICIPATED IN A 457F PLAN SPONSORED BY THE ORGANIZATION. THE FOLLOWING INDIVIDUALS RECEIVED 457F PAYMENTS DURING THE YEAR: JENNIFER DARLING $43,001 CARY LARGER $31,494 PEGGY WARNER $98,637 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 JEFFREY HARRINGTON X 1 30900 Market value X 46 5573215 Other - Quoted Market Price 1 false true false Schedule M, Part I, Line 1 THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN COLUMN (B). Schedule M, Part I, Line 9 THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN COLUMN (B). Schedule M, Part I Explanations of reporting method for number of contributions Art - Works of art - combination of both methods Securities - Publicly traded - combination of both methods Form 990, Part VI, Line 1a Delegate broad authority to a committee The Organization's Executive Committee has all of the power and authority of the Board between meetings of the Board except that which has been expressly qualified or restricted by the Board. Form 990, Part VI, Line 6 Classes of members or stockholders The 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 body The Organization's sole member, an affiliated nonprofit organization, Children's Hospital Colorado Health System, has final authority to accept or reject nominees to the Organization's Board of Trustees. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders The Organization's sole member, an affiliated nonprofit organization, Children's Hospital Colorado Health System, has the authority to approve significant transactions outside the scope of the Organization's operating activities as outlined in the Organization's Bylaws. Form 990, Part VI, Line 11b Review of form 990 by governing body THE 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 policy The Organization surveys its Board members annually to affirm compliance with its Conflict of Interest Policy. Compliance is overseen by the Organization's Compliance Officer and the Ethics, Bylaws and Compliance Committee of the Board of Trustees. Form 990, Part VI, Line 15a Process to establish compensation of top management official The Organization has a Compensation Committee comprised of independent trustees that reviews and approves the compensation of the Organization's President and CEO and its key employees annually. Form 990, Part VI, Line 15b Process to establish compensation of other employees The Organization has a Compensation Committee comprised of independent trustees that reviews and approves the compensation of the Organization's President and CEO and its key employees annually. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S CURRENT FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. ITS CONFLICT OF INTEREST POLICY AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part XI, Line 9 Other changes in net assets or fund balances UNREALIZED LOSS ON CALCULATION OF ANNUITY OBLIGATIONS - 157821; DONATED WORKS OF ART - -30900; CHILDREN'S HOSPITAL COLORADO 13123 E 16TH AVENUE AURORA CO 80045 840166760 HEALTHCARE CO 501(c)(3) 3 CHCHS false CHILDREN'S HOSPITAL COLORADO HEALTH SYSTEM 13123 E 16TH AVENUE AURORA CO 80045 454182666 HEALTHCARE CO 501(c)(3) Type III-FI NA false false true true true false false false false false false true true true true true true true false false