2022-07-22T13:57:52-05:00 2021-12-31 450250958 EIDE BAILLY LLP 5929 FASHION POINT DR STE 300 OGDEN UT 844034684 990 2021-01-01 870387205 CHILDREN'S MIRACLE NETWORK CHIL 8012147400 205 WEST 700 SOUTH SALT LAKE CITY UT 84101 FRANCES FU CHIEF FINANCIAL OFFICER 8012147400 2022-07-08 1 FRANCES FU 999009999 CHETT CAMPBELL CPA P01301037 8016211575 2022-07-07 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z CHILDREN'S MIRACLE NETWORK HOSPITALS TERI NESTEL 205 WEST 700 SOUTH SALT LAKE CITY UT 84101 53212786 0 X WWW.CHILDRENSMIRACLENETWORKHOSPITALS.ORG X 1982 UT CHILDREN'S MIRACLE NETWORK (D/B/A "CHILDREN'S MIRACLE NETWORK HOSPITALS") WORKS TO SAVE KIDS' LIVES BY RAISING FUNDS AND AWARENESS FOR CHILDREN'S HOSPITALS ACROSS NORTH AMERICA. 25 25 221 50 0 0 9273874 10539286 34182467 34364375 667704 2710038 873861 831896 44997906 48445595 0 0 0 0 20241920 23466300 0 0 2423463 15838297 17423015 36080217 40889315 8917689 7556280 131851810 141998389 82111859 83297188 49739951 58701201 X CHILDREN'S MIRACLE NETWORK (D/B/A "CHILDREN'S MIRACLE NETWORK HOSPITALS") WORKS TO SAVE KIDS' LIVES BY RAISING FUNDS AND AWARENESS FOR CHILDREN'S HOSPITALS ACROSS NORTH AMERICA. 0 0 29442995 29736359 FUNDS RAISED THROUGH CHILDREN'S MIRACLE NETWORK HOSPITALS CAMPAIGNS AND PROGRAMS ARE UNUSUAL FOR TWO KEY REASONS:1. FUNDS STAY IN THE COMMUNITY WHERE THEY ARE DONATED; AND2. HOSPITALS ASSESS THEIR CURRENT AND FUTURE NEEDS TO DETERMINE THE BEST ALLOCATION OF FUNDS. FUNDS ARE MOST COMMONLY USED FOR ADVANCEMENT SERVICES, CHARITABLE CARE, EDUCATION, EQUIPMENT, PATIENT SERVICES AND RESEARCH.CHILDREN'S MIRACLE NETWORK HOSPITALS' DONATION STRUCTURE PROVIDES CONTRIBUTORS WITH THE ASSURANCE THEIR DONATIONS HELP KIDS IN THE LOCAL COMMUNITY FOR THE MOST PRESSING NEEDS.IN 2021, THE COMBINED EFFORTS OF CHILDREN'S MIRACLE NETWORK HOSPITALS AND ITS PARTNERS RAISED MORE THAN $411 MILLION TO HELP KIDS WHO RECEIVE CARE AT MEMBER HOSPITALS. CHILDREN'S MIRACLE NETWORK HOSPITALS DONATIONS ARE DISTRIBUTED AS DISCRETIONARY FUNDS TO EACH HOSPITAL, ALLOWING THEM TO ADDRESS THE MOST CRITICAL CHILDREN'S HEALTHCARE NEEDS IN THEIR RESPECTIVE COMMUNITIES.EACH YEAR, THE 170 MEMBER HOSPITALS OF CHILDREN'S MIRACLE NETWORK HOSPITALS PROVIDE MEDICAL CARE TO MORE THAN 10 MILLION CHILDREN THROUGH MORE THAN 32 MILLION PATIENT VISITS, PROVIDING THE VAST MAJORITY OF HIGHLY SPECIALIZED CARE FOR CHILDREN WITH COMPLEX AND RARE CONDITIONS, IN ADDITION TO ROUTINE AND EMERGENCY CASES. IN 2021, CHILDREN'S MIRACLE NETWORK HOSPITALS FUNDS HELPED PROVIDE THE FOLLOWING FOR CHILDREN'S HOSPITALS ACROSS THE UNITED STATES AND CANADA.ADVANCEMENT SERVICES: CHILDREN'S MIRACLE NETWORK HOSPTIALS RAISED $94,587,177 TO SUPPORT THINGS LIKE CONSTRUCTION AND CAPTIAL EXPENDITURES TO ENSURE CHILDREN'S HOSPITALS HAVE WHAT THEY NEED TO HELP ENSURE CHILDREN HAVE THE BEST CARE IN THE FUTURE.CHARITABLE CARE: $57,574,804 WAS RAISED TO SUPPORT PATIENT CARE FOR CHILDREN AND FAMILIES WHEN THEY NEED IT MOST. THESE FUNDS CAN INCLUDE MEDICAL BILLS, TRAVEL ASSISTANCE, HOME EXPENSES AND BEYOND.EDUCATION: CHILDREN'S MIRACLE NETWORK HOSPITALS RAISED $32,899,888 TO SUPPORT CHILDREN'S HOSPITALS EDUCATION INITIATIVES RANGING FROM CARSEAT SAFETY CLASSES AND CHILDREN'S HOSPITALS' HEALTH AND WELLNESS INITIATIVES TO PATIENTS' CLASSROOM NEEDS.EQUIPMENT: EQUIPMENT AT CHILDREN'S HOSPITALS MUST BE CUSTOMIZED TO EVERY CHILD'S SIZE AND AGE, GREATLY MULTIPLYING THE EXPENSES INCURRED AT CHILDREN'S HOSPITALS. IN 2021, CHILDREN'S MIRACLE NETWORK HOSPITALS RAISED $98,699,663 TO SUPPORT AND FUND EQUIPMENT NEEDS AT CHILDRENS HOSPITALS ACROSS THE U.S. AND CANADA.PATIENT SERVICES: THE QUALITY CARE THAT PATIENTS AND FAMILIES RECEIVE AT CHILDREN'S HOSPITALS IS KEY TO SUCCESSFUL OUTCOMES. SERVICES LIKE CHILD LIFE ARE COMPLETELY DEPENDENT ON PHILANTHROPY AND ARE CRITICAL ROLES WITHIN A CHILDREN'S HOSPITAL. IN 2021, CHILDREN'S MIRACLE NETWORK HOSPITALS RAISED $98,699,663 TO SUPPORT PATIENT CARE.RESEARCH: CHILDREN'S HOSPITALS ARE CHANGING THE FUTURE OF PEDIATRIC HEALTHCARE. WITH INNOVATIVE, TRANSFORMATIONAL RESEARCH, THEY ARE IMPROVING OUTCOMES AND TREATMENTS FOR PATIENTS REGULARLY. LAST YEAR, CHILDREN'S MIRACLE NETWORK HOSPITALS RAISED $28,787,402 TO SUPPORT RESEARCH EFFORTS AT CHILDREN'S HOSPITALS ACROSS THE U.S. AND CANADA. 3989367 4853233 CHILDREN'S MIRACLE NETWORK HOSPITALS HAS CULTIVATED RELATIONSHIPS AND PARTNERED WITH A WIDE RANGE OF NATIONAL CORPORATE AND MEDIA PARTNERS TO CREATE AWARENESS OF THE NEEDS OF CHILDREN'S HOSPITALS AND PUBLIC EDUCATION PROGRAMS. NATIONAL PUBLIC AWARENESS IS GENERATED THROUGH RADIO, ONLINE, SOCIAL MEDIA AND TELEVISION PROGRAMMING, OFTEN FOCUSING ON THE STORIES OF CHILDREN AND THEIR FAMILIES WHO HAVE EXPERIENCED SERIOUS ILLNESSES OR INJURIES AND WERE CARED FOR AT A LOCAL CHILDREN'S HOSPITAL.KEY CHILDREN'S MIRACLE NETWORK HOSPITAL PUBLIC EDUCATION AND AWARENESS CAMPAIGNS IN 2021 INCLUDE:-CHILDREN'S MIRACLE NETWORK HOSPITALS TELETHONS;-CHILDREN'S MIRACLE NETWORK HOSPITALS RADIOTHONS;-CHILDREN'S MIRACLE NETWORK HOSPITALS CHAMPIONS PROGRAM, WHERE ONE CHILD FROM EACH HOSPITAL IS SELECTED TO SERVE AS AN AMBASSADOR, REPRESENTING THEIR HOSPITAL AND SHARING THE IMPORTANT WORK OF CHILDREN'S HOSPITALS; AND-LOCAL MEDIA PUBLIC SERVICE ANNOUNCEMENTS FEAUTRING PATIENTS TREATED AT CHILDREN'S HOSPTIALS CHILDREN HELPED IN 2021MORE THAN 10 MILLION KIDS ARE TREATED AT MEMBER HOSPITALS EVERY YEAR. A FEW EXAMPLES OF PATIENTS WHO HAVE BENEFITED FROM CHILDREN'S MIRACLE NETWORK HOSPITALS FUNDS:AVA PAIGE SEVENTEEN-YEAR-OLD SINGER-SONGWRITER, AVA PAIGE EXPRESSES HERSELF THROUGH MUSIC. ON A MUSICAL TOUR, SHE HIT A LOW NOTE, FEELING WEAK. SOON AFTER SHE WAS DIAGNOSED WITH ACUTE LYMPHOBLASTIC LEUKEMIA AND SPENT 47 DAYS IN HER CHILDREN'S HOSPITAL. IT WAS A DIFFICULT TIME FOR HER. EARLY IN HER TREATMENT, AVA PAIGE EXPERIENCED MANY SIDE EFFECTS INCLUDING A FUNGAL INFECTION IN HER NOSE AND NEEDED SURGERY TO CORRECT IT. IN DECEMBER 2021, AVA PAIGE COMPLETED HER TWO-AND-A-HALF-YEAR TREATMENT PLAN AND IS SINGING FROM THE ROOFTOPS: SHE IS CANCER FREE! DONATIONS TO CHILDREN'S MIRACLE NETWORK HOSPITALS HELPED PROVIDE THE TREATMENTS THAT LED TO HER REMISSION. SHE IS BACK TO PERFORMING HER ORIGINAL MUSIC ACROSS THE COUNTRY, INCLUDING THE HOSPITAL'S SEACREST STUDIO, A BROADCASTING AND RECORDING STUDIO FUNDED BY DONATIONS FROM CHILDREN'S MIRACLE NETWORK HOSPITALS PARTNERS. JORDENJORDEN CAME TO THE EMERGENCY ROOM AT MARIA FARERI CHILDREN'S HOSPITAL AFTER FOUR DAYS OF HIGH FEVERS AND SEVERAL OTHER SYMPTOMS OF AN ILLNESS SEEN IN PEDIATRIC PATIENTS RELATED TO CORONAVIRUS INFECTION. LAB TESTS SHOWED EVIDENCE OF MASSIVE INFLAMMATION, SO JORDEN WAS ADMITTED TO THE PEDIATRIC ICU. AS HIS HEART FUNCTION DECLINED, HE WAS PLACED ON A BREATHING TUBE AND VENTILATOR AND EVENTUALLY AN ECMO (EXTRACORPOREAL MEMBRANE OXYGENATION), WHERE ALL OF THE BLOOD FROM THE BODY IS PASSED THROUGH AN EXTERNAL HEART AND LUNG. THIS GUARANTEES THE BLOOD RECEIVES SUFFICIENT OXYGEN WHILE ALLOWING JORDEN'S SICK HEART TO REST AND RECOVER. AFTER THREE DAYS ON LIFE SUPPORT, DOCTORS FELT THAT JORDEN WOULD BENEFIT FROM A PROCEDURE TO CREATE A HOLE IN HIS HEART ALLOWING THE HEART AND LUNGS TO HEAL FASTER. HE WAS REMOVED FROM ECMO THE NEXT DAY AND HIS HEART FUNCTION IMPROVED TO NORMAL AND AFTER A FEW DAYS WAS ABLE TO FULLY BREATHE ON HIS OWN. JORDEN WAS SENT TO REHABILITATION TO RE-LEARN HOW TO EAT AND TO GAIN STRENGTH. JORDEN IS NOW AT HOME AND DOING FANTASTICALLY.BENJAMINBENJAMIN HAS CHRONIC RECURRENT MULTIFOCAL OSTEOMYELITIS, A RARE DISORDER THAT CAUSES IMMENSE BONE PAIN. SOME DAYS IT'S DIFFICULT FOR HIM TO WALK FROM HIS BEDROOM TO THE KITCHEN. THIS CONDITION CAUSES HIS BODY TO ATTACK ITSELF AND TO EAT HOLES IN HIS BONE MARROW. HIS BODY'S NATURAL REACTION OF FILLING THE HOLES WITH MORE BONE CAUSES THE PAIN. LITTLE IS KNOWN ABOUT THE DISORDER AND THERE IS NO CURE. AT HIS LOCAL MEMBER CHILDREN'S HOSPITAL, CAREGIVERS CLOSELY MONITOR BENJAMIN AND PROVIDE TREATMENTS TO PREVENT ABNORMAL BONE GROWTH AND RELIEVE HIS PAIN. WHEN BENJAMIN WAS YOUNGER, CHILD LIFE SPECIALISTS, WHOSE VITAL CARE IS FUNDED BY DONATIONS TO CHILDREN'S MIRACLE NETWORK HOSPITALS, HELPED BENJAMIN LEARN ABOUT HIS CONDITION AND PROVIDED HIM COMFORT DURING TREATMENT. BENJAMIN WILL LIVE WITH THIS CONDITION HIS WHOLE LIFE, BUT THANKS TO HIS CARE TEAM HE CAN MANAGE HIS PAIN AND LIVE NORMALLY: ATTENDING HIGH SCHOOL, PARTICIPATING IN BOY SCOUTS, SWIMMING REGULARLY, AND CARING FOR HIS FAMILY'S CHICKENS.ABOUT THE NETWORKAS AN UMBRELLA ORGANIZATION FOR 170 CHILDREN'S HOSPITALS, CHILDREN'S MIRACLE NETWORK HOSPITALS PROVIDES COMPREHENSIVE EDUCATION, SUPPORT, INFORMATION AND RESOURCES TO ITS NETWORK FOR RAISING FUNDS, CREATING AWARENESS AND PUBLIC EDUCATION PROGRAMS FOR CHILDREN'S HEALTHCARE NEEDS AND THE IMPORTANT WORK OF THE HOSPITALS CARING FOR THEM. TO JOIN THE NETWORK, A HOSPITAL SIGNS A MEMBERSHIP AGREEMENT AND IS PROVIDED WITH AN ANNUAL EDUCATION CONFERENCE; REGIONAL CONFERENCES, MONTHLY NATIONAL CONFERENCE CALLS; ONLINE EDUCATION, INFORMATION AND NETWORKING TOOLS; PUBLICATIONS, TRAINING AND PROGRAM CONTENT FOR RADIO AND TELEVISION SPONSORS; AND TRAINING SUPPORT FOR AFFILIATES IN NATIONAL PROGRAMS AS APPROPRIATE AND NECESSARY TO ACHIEVE THE ORGANIZATION'S PURPOSES. 33432362 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 73 0 1 221 1 0 1 CA 0 0 0 1 1 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT DC FL GA HI IL KS KY LA MD MA MI MN MS MO ME ND NC NY NM NJ NH OH OR OK TN UT VA WA WV WI NV RI PR PA SC X X BURKE BESS 8012147400 205 WEST 700 SOUTH SALT LAKE CITY UT 84101 RICK MERRILL CHAIRMAN OF THE BOARD 2.00 X 0 0 0 NANA MENSAH PAST CHAIR 2.00 X 0 0 0 BARBARA JOERS VICE CHAIR 2.00 X 0 0 0 KIMBERLY CRIPE TREASURER 2.00 X 0 0 0 JENNY LOVE MEYER SECRETARY 2.00 X 0 0 0 MICHAEL MISCHLER BOARD MEMBER 2.00 X 0 0 0 JOHN BOZARD BOARD MEMBER 2.00 X 0 0 0 BARBARA NICKLAUS BOARD MEMBER 2.00 X 0 0 0 STEVE RUM BOARD MEMBER 2.00 X 0 0 0 KARISA SPRAGUE BOARD MEMBER 2.00 X 0 0 0 STEVE WEISZ BOARD MEMBER 2.00 X 0 0 0 ANDREA THOMAS BOARD MEMBER 2.00 X 0 0 0 PEARL VEENEMA BOARD MEMBER 2.00 X 0 0 0 MARIE OSMOND BOARD MEMBER 2.00 X 0 0 0 SUSAN DOLINER BOARD MEMBER 2.00 X 0 0 0 BRETT HUTCHENS BOARD MEMBER 2.00 X 0 0 0 GREG KENNEDY BOARD MEMBER 2.00 X 0 0 0 GLENN PLUMBY BOARD MEMBER 2.00 X 0 0 0 RON FRIESON BOARD MEMBER 2.00 X 0 0 0 PHILIP SALERNO III BOARD MEMBER 2.00 X 0 0 0 GRANT STIRLING BOARD MEMBER 2.00 X 0 0 0 GLENDA FLEMING WILLIS BOARD MEMBER 2.00 X 0 0 0 BILL CHENEY BOARD MEMBER 2.00 X 0 0 0 KANE CALAMARI BOARD MEMBER 2.00 X 0 0 0 ELIAS NEUJAHR BOARD MEMBER 2.00 X 0 0 0 FRANCES FU CHIEF FINANCIAL OFFICER 45.00 X 221898 0 56754 TERI NESTEL PRESIDENT & CEO 45.00 X 517797 0 218926 CLARK SWEAT CHIEF OPERATIONS OFFICER 45.00 X 343014 0 160370 MAUREEN CARLSON CHIEF PROGRAM OFFICER 45.00 X 294050 0 104904 JOHN ANDREW SJOBLOM GENERAL COUNSEL LEGAL 40.00 X 195625 0 89645 STACI CROSS VP COMMUNITY OPERATIONS 40.00 X 176436 0 43556 ANTHONY REHMER SVP INFORMATION SERVICES 40.00 X 214256 0 79790 JENNI DEBARTOLO SVP HUMAN RESOURCES 40.00 X 342268 0 39596 SHIRLEY ROGERS SVP DIVERSITY & INCLUSION 40.00 X 194101 0 69201 2499445 0 862742 48 0 1 0 GLOBAL CLOUD LTD 30 WEST 3RD STREET CINCINNATI OH 452023559 PEER-TO-PEER FUNDRAISING SOFTWARE 1529768 CALMARK INC 6755 SOUTH SAYRE AVE DEPT 10199 BEDFORD PARK IL 60638 MAILING SERVICES 973924 NICASOURCE LLC 11437 N BROADLEAF HOLLOW LANE HIGLAND UT 84003 BUILD AND MAINTAIN SOFTWARE APPLICATIONS 553961 CALMARK GROUP LLC PO BOX 767 BEDFORD PARK IL 60499 MAILING SERVICES 388987 CORNERSTONE TECHNOLOGIES LLC 824 NORTH 1430 WEST OREM UT 84057 EVENT PRODUCTION 273411 10 2472900 8066386 71964 10539286 HOSPITAL FEES 813219 29736359 29736359 DIRECT MAIL FEES 541860 4392078 4392078 REGISTRATION FEES 900099 235938 235938 34364375 1126395 1126395 606679 606679 6344997 5837 4767191 0 1577806 5837 1583643 1583643 ANCILLARY REVENUE 900099 226684 226684 FOREIGN CURRENCY EXCHANGE LOSS 900099 -1467 -1467 225217 48445595 34589592 0 3316717 1928811 1427337 374905 126569 323693 272724 27780 23189 15289270 11967661 2266779 1054830 2343807 1821338 361948 160521 2352715 1832551 358654 161510 1228004 956504 187200 84300 55037 45254 6573 3210 92038 75679 10991 5368 112846 92788 13477 6581 1633768 1343378 195108 95282 1202041 1015376 130250 56415 222700 175575 32607 14518 329575 263060 43609 22906 190864 21714 167300 1850 660492 557108 65017 38367 13807 11628 1189 990 419070 352930 36076 30064 107376 90429 9244 7703 CONTRACT SERVICES 5347100 4259725 671963 415412 PROGRAM SUPPORT 3350877 3350877 BANK AND DONATION PROCE 1989393 1878105 22280 89008 CORPORATE CAMPAIGN 1358610 1358610 337421 262011 50540 24870 40889315 33432362 5033490 2423463 37144903 40562095 54944310 59236753 1582153 1333708 4185468 3552033 1029438 1172829 12092008 5626016 6885062 6465992 26080476 29674979 131851810 141998389 2157364 3153985 22568485 20906450 54944310 59236753 2441700 82111859 83297188 X 42777224 51387562 6962727 7313639 49739951 58701201 131851810 141998389 7556280 1404970 0 X 0 1 X 1 0 X 7670293 9767446 10691584 9273874 10539286 47942483 36336150 35939675 36123287 34445262 34591059 177435433 44006443 45707121 46814871 43719136 45130345 225377916 1921148 4622538 4591457 4341240 3708143 19184526 2375214 2353894 2015099 2504026 1293001 10541234 4296362 6976432 6606556 6845266 5001144 29725760 195652156 991624 1799525 2576409 1553488 1733074 8654120 991624 1799525 2576409 1553488 1733074 8654120 14418 35932 3749 54099 45012485 47542578 49395029 45272624 46863419 234086135 0.83580 0.84010 0.03700 0.03220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 6972719 1013994 7986713 6032106 940613 6972719 5008411 1023695 6032106 5408969 -400558 5008411 4705485 703484 5408969 0.27030 0.29390 0.43580 0 0 1912889 1912889 7333966 3003365 4330601 2845153 2622651 222502 6465992 X 49737719 1404970 1404970 48332749 112846 112846 48445595 40776469 0 40776469 112846 112846 40889315 PART IV, LINE 2B: CHILDREN'S MIRACLE NETWORK HOSPITALS DEVELOPS RELATIONSHIPS AT THE NATIONAL OR HEADQUARTERS LEVEL OF BUSINESS AND ORGANIZATIONS INTERESTED IN SUPPORTING HOSPITALS FOR CHILDREN. WE BUILD RELATIONSHIPS WITHIN THESE COMMUNITITES BY CONDUCTING AWARENESS ACTIVITIES AND PUBLIC EDUCATION PROGRAMS CONCERNING CHILDREN'S HOSPITALS. WE ALSO DEVELOP FUNDRAISING INITIATIVES THAT ARE INTRODUCED AT THE NATIONAL LEVEL OF THE COMPANY OR GROUP, AND THEN CARRIED OUT THROUGH THE LOCAL STORE OR CLUB LEVEL. MEMBER HOSPITAL REPRESENTATIVES CARRY OUT PUBLIC EDUCATION PROGRAMS AND SUPPORT THE FUNDRAISING AT A LOCAL LEVEL. FUNDS FROM THESE ACTIVITIES ARE SOMETIMES GIVEN DIRECTLY TO THE LOCAL MEMBER HOSPITAL, AND SOMETIMES THE FUNDS ARE GIVEN TO CHILDREN'S MIRACLE NETWORK HOSPITALS ON BEHALF OF THE MEMBER HOSPITALS. WHEN THE FUNDS ARE GIVEN TO THE CHILDREN'S MIRACLE NETWORK HOSPITALS, THEY ARE HELD IN A SEPARATE ACCOUNT UNTIL DISTRIBUTION AND ARE NOT REPORTED AS REVENUE. FUNDS ARE RECEIVED THROUGHOUT THE YEAR AND ARE REMITTED ON A QUARTERLY BASIS TO THE HOSPITALS, WHICH HAVE ALSO BEEN DETERMINED TO BE AN ORGANIZATION RECOGNIZED AS EXEMPT BY THE INTERNAL REVENUE SERVICE UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT FUND IS TO PROVIDE A PERMANENT SOURCE OF FUNDING FOR THE CREATION, DEVELOPMENT AND EXECUTION OF THE PROGRAMS, CAMPAIGNS, ACTIVITIES AND OPERATIONS OF CHILDREN'S MIRACLE NETWORK. PART X, LINE 2: CHILDREN'S MIRACLE NETWORK HOSPITALS BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. X X X 1 0 0 1 0 0 0 1 0 TERI NESTEL PRESIDENT & CEO 517797 0 0 0 0 0 196240 0 24177 0 738214 0 0 0 CLARK SWEAT CHIEF OPERATIONS OFFICER 343014 0 0 0 0 0 131735 0 35402 0 510151 0 0 0 MAUREEN CARLSON CHIEF PROGRAM OFFICER 294050 0 0 0 0 0 104904 0 1877 0 400831 0 0 0 JENNI DEBARTOLO SVP HUMAN RESOURCES 112737 0 0 0 229531 0 22060 0 19441 0 383769 0 0 0 ANTHONY REHMER SVP INFORMATION SERVICES 197756 0 16500 0 0 0 50156 0 31035 0 295447 0 0 0 JOHN ANDREW SJOBLOM GENERAL COUNSEL LEGAL 194125 0 1500 0 0 0 62972 0 28071 0 286668 0 0 0 FRANCES FU CHIEF FINANCIAL OFFICER 221898 0 0 0 0 0 51254 0 6464 0 279616 0 0 0 SHIRLEY ROGERS SVP DIVERSITY & INCLUSION 192601 0 1500 0 0 0 58840 0 11812 0 264753 0 0 0 STACI CROSS VP COMMUNITY OPERATIONS 158436 0 18000 0 0 0 33022 0 11887 0 221345 0 0 0 PART I, LINE 4A JENNI DEBARTOLO RECEIVED SEVERENCE PAYMENT OF $229,531.34. PART I, LINE 5 ALL SVP AND OFFICERS BONUS THAT WAS PAID OUT IN 2022 IS BASED ON FUNDRAISING RESULTS. PART I, LINE 7 THE ORGANIZATION PAYS NON-FIXED PAYMENTS BASED ON A FIXED PERCENTAGE BASED UPON THE POSITION OR TITLE OF THE EMPLOYEE. THE BOARD HAS DISCRETION TO ADJUST THE PAYMENT BASED UPON THE ACHIEVEMENT OF GOALS. KYTON SWEAT SON OF OFFICER 91798 COMPENSATION - 70,250PENSION - 12,996OTHER BENEFITS - 8,552 0 KRISTEN SCHAVEMAKER DAUGHTER OF BOARD MEMBER 231895 COMPENSATION - 178,112PENSION - 32,951OTHER BENEFITS - 20,832 0 X SKYMILES 7196400 71964 $0.010 PER MILE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B CHILDREN'S MIRACLE NETWORK'S IRS FORM 990 IS PREPARED BY A PROFESSIONAL TAX PREPARER. ONCE IT IS COMPLETE, THE DRAFT IS PRESENTED BY THE PROFESSIONAL TAX PREPARER TO THE AUDIT & COMPLIANCE COMMITTEE OF THE BOARD OF TRUSTEES. THE AUDIT & COMPLIANCE COMMITTEE CAREFULLY REVIEWS THE DOCUMENT. AN ELECTRONIC COPY OF THE IRS FORM 990 IS THEN SENT TO THE FULL BOARD. AT A MEETING OF THE FULL BOARD, THE CHAIR OF THE AUDIT & COMPLIANCE COMMITTEE PROVIDES A REPORT AND RECOMMENDATION TO THE FULL BOARD TO APPROVE FILING WITH THE IRS. THE FULL BOARD OF TRUSTEES APPROVES THE FORM 990 IN ADVANCE OF ITS FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C AT THE BEGINNING OF EACH FISCAL YEAR, THE CHAIR OF THE AUDIT AND COMPLIANCE COMMITTEE OF CHILDREN'S MIRACLE NETWORK ASKS EACH BOARD MEMBER AND EMPLOYEE TO REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND THEN SIGN A STATEMENT CONFIMING THAT THEY ADHERE TO THE CHILDREN'S MIRACLE NETWORK POLICIES AND PROCEDURES INCLUDING AVOIDANCE OF ANY ACTS THAT ARE CONTRARY TO THE CHILDREN'S MIRACLE NETWORK EXEMPT PURPOSES OR ANY ACTS THAT CONFLICT WITH THEIR RESPONSIBILITIES AT CHILDREN'S MIRACLE NETWORK. THEY ARE ALSO ASKED TO DISCLOSE ANY CONFLICTS THAT THEY ARE AWARE OF OR ANY POTENTIAL CONFLICTS OF INTEREST. EACH STATEMENT DISCLOSING ANY CONFLICT OR POTENTIAL CONFLICT IS PRESENTED TO THE CHAIR OF THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD OF TRUSTEES. EACH CONFLICT OR POTENTIAL CONFLICT IS THEN REVIEWED AND RESOLVED AND REPORTED TO THE AUDIT AND COMPLIANCE COMMITTEE. A REPORT IS ALSO GIVEN TO THE FULL BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMPENSATION - AN EXTENSIVE REVIEW AND ANALYSIS OF EXECUTIVE COMPENSATION WAS UNDERTAKEN BY AN OUTSIDE CONSULTING FIRM AND PRESENTED TO THE GOVERNANCE COMMITTEE OF THE CHILDREN'S MIRACLE NETWORK BOARD OF TRUSTEES IN 2020. THE NEXT REVIEW WILL BE CONDUCTED IN 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. THE ORGANIZATION INCLUDES ITS AUDITED FINANCIAL STATEMENTS AND FORM 990 ON ITS WEBSITE.