2025-08-07T12:57:03-05:00 2024-12-31 202253063 TANNER LLC 36 S STATE STREET SUITE 600 SALT LAKE CITY UT 84111 990 2024-01-01 870387205 CHILDREN'S MIRACLE NETWORK CHIL 8012147400 205 WEST 700 SOUTH SALT LAKE CITY UT 84101 FRANCES FU CHIEF OPERATING & FINANCIAL OFFICER 8012147400 2025-07-29 1 0 JODIE HEWITSON P00180502 8015327444 2025-07-29 2024 2025-03-06 01:10:19Z CHILDREN'S MIRACLE NETWORK HOSPITALS AIMEE DAILY 205 WEST 700 SOUTH SALT LAKE CITY UT 84101 66651769 0 X WWW.CHILDRENSMIRACLENETWORKHOSPITALS.ORG X 1982 UT CHILDREN'S MIRACLE NETWORK (DBA "CHILDREN'S MIRACLE NETWORK HOSPITALS") WORKS TO SAVE KIDS' LIVES BY BRINGING PEOPLE TOGETHER TO RAISE MONEY FOR CHILDREN'S HEALTHCARE IN LOCAL COMMUNITIES. 19 19 211 50 4336 291 10515982 14349421 37598187 38321142 5123779 5466439 947226 1574804 54185174 59711806 0 0 0 0 27368360 28305059 0 0 2667499 22356150 23294035 49724510 51599094 4460664 8112712 144913346 157970933 85350122 88760203 59563224 69210730 X CHILDREN'S MIRACLE NETWORK (DBA "CHILDREN'S MIRACLE NETWORK HOSPITALS") WORKS TO SAVE KIDS' LIVES BY BRINGING PEOPLE TOGETHER TO RAISE MONEY FOR CHILDREN'S HEALTHCARE IN LOCAL COMMUNITIES. 0 0 37085941 32858206 FUNDS RAISED THROUGH CHILDREN'S MIRACLE NETWORK HOSPITALS' CAMPAIGNS AND PROGRAMS ARE UNUSUAL FOR TWO KEY REASONS:1. FUNDS SUPPORT THE LOCAL MEMBER HOSPITAL 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 THAT THEIR DONATIONS HELP KIDS IN THE LOCAL COMMUNITY FOR THE MOST PRESSING NEEDS.IN 2024, THE COMBINED EFFORTS OF CHILDREN'S MIRACLE NETWORK HOSPITALS AND ITS PARTNERS RAISED MORE THAN $464 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 2024, CHILDREN'S MIRACLE NETWORK HOSPITALS' FUNDS HELPED PROVIDE THE FOLLOWING FOR MEMBER CHILDREN'S HOSPITALS ACROSS THE UNITED STATES AND CANADA.ADVANCEMENT SERVICES: CHILDREN'S MIRACLE NETWORK HOSPITALS RAISED $102,102,102 TO SUPPORT ITEMS LIKE CONSTRUCTION AND CAPITAL EXPENDITURES THAT AIMS TO ADVANCE TREATMENT AND CARE FOR CHILDREN'S HOSPITALS AT LARGE.CHARITABLE CARE: $64,974,065 WAS RAISED TO SUPPORT PATIENT CARE FOR CHILDREN AND FAMILIES WHEN THEY NEED IT MOST. THESE FUNDS CAN SUPPORT MEDICAL BILLS, TRAVEL ASSISTANCE, HOME EXPENSES AND BEYOND.EDUCATION: CHILDREN'S MIRACLE NETWORK HOSPITALS RAISED $37,128,037 TO SUPPORT CHILDREN'S HOSPITALS EDUCATION INITIATIVES RANGING FROM CARSEAT SAFETY CLASSES AND COMMUNITY HEALTH AND WELLNESS PROGRAMS 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 2024, CHILDREN'S MIRACLE NETWORK HOSPITALS RAISED $120,666,120 TO SUPPORT AND FUND EQUIPMENT NEEDS.PATIENT SERVICES: QUALITY CARE INCLUDES PHYSICAL, MENTAL AND EMOTIONAL HEALTH, WHICH ARE KEY TO SUCCESSFUL OUTCOMES FOR PATIENTS AND FAMILIES. SERVICES LIKE CHILD LIFE ARE COMPLETELY DEPENDENT ON PHILANTHROPY AND ARE CRITICAL ROLES WITHIN A CHILDREN'S HOSPITAL. ART AND PET THERAPY, COUNSELING AND OUTDOOR GARDENS ARE A FEW ADDITIONAL EXAMPLES. IN 2024, CHILDREN'S MIRACLE NETWORK HOSPITALS RAISED $106,743,106 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 $32,487,032 TO SUPPORT RESEARCH EFFORTS. 4590519 6379479 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 SERIOUS ILLNESS OR INJURIES AND WERE CARED FOR AT A LOCAL CHILDREN'S HOSPITAL. KEY CHILDREN'S MIRACLE NETWORK HOSPITAL PUBLIC EDUCATION AND AWARENESS CAMPAIGNS IN 2024 INCLUDE: - CHILDREN'S MIRACLE NETWORK HOSPITALS SOCIAL MEDIA; - CHILDREN'S MIRACLE NETWORK HOSPITALS RADIOTHONS; - CHILDREN'S MIRACLE NETWORK HOSPITALS NATIONAL AND LOCAL 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 CHILDREN HELPED IN 2024 MORE THAN 12 MILLION KIDS ARE TREATED AT MEMBER CHILDREN'S HOSPITALS EVERY YEAR. HERE ARE A FEW EXAMPLES OF PATIENTS WHO HAVE BENEFITED FROM CHILDREN'S MIRACLE NETWORK HOSPITALS' FUNDS: ANNA GRACEANNA GRACE WAS BORN WITH A LIMB DIFFERENCE THAT DOCTORS INITIALLY THOUGHT MIGHT PREVENT HER FROM EVER WALKING. AT TWO YEARS OF AGE, ANNA GRACE UNDERWENT SURGERY AT CINCINNATI CHILDREN'S AND JUST 10 DAYS LATER WAS IN HER PROSTHESIS AND TAKING HER FIRST STEP AND SHE HASN'T STOPPED SINCE. DONATIONS THROUGH CHILDREN'S MIRACLE NETWORK HOSPITALS HELPED ANNA GRACE RECEIVE CUTTING EDGE PHYSICAL THERAPY EQUIPMENT AND PROSTHETICS TO ENSURE SHE CAN LIVE TO HER FULLEST POTENTIAL. JACK AND BARRETTAFTER A LONG JOURNEY WITH INVITRO FERTILIZATION, AMY AND JAYNA FOUND OUT THEY WERE EXPECTING TRIPLET BOYS. AT 20 WEEKS GESTATION, AMY HAD TO BE HOSPITALIZED FOR AN EMERGENCY PROCEDURE FOLLOWED BY BED REST. BARRETT, JACK, AND LEIGHTON WERE BORN AT JUST OVER 24 WEEKS. UNFORTUNATELY, LEIGHTON PASSED AT FOUR DAYS OLD AND THROUGH THIS UNIMAGINABLE LOSS, AMY AND JAYNA HELD STRONG FOR JACK AND BARRETT WHO WOULD HAVE A LONG ROAD AHEAD WITH MANY PROCEDURES. DUE TO THEIR NEED FOR SPECIALIZED CARE, JACK AND BARRETT WERE SEPARATED AT TWO DIFFERENT MEMBER HOSPITALS OF CHILDREN'S MIRACLE NETWORK HOSPITALS OFF AND ON OVER THE SPAN OF TWO MONTHS. THANKS TO DONATIONS THROUGH CHILDREN'S MIRACLE NETWORK HOSPITALS, AMY AND JAYNA WERE PROVIDED FUNDS TO ASSIST THEM IN TRAVELING BETWEEN HOSPITALS AND HOME AND WERE ABLE TO SEE THEIR BOYS THROUGH NICVIEW CAMERAS FUNDED BY DONATIONS THROUGH CHILDREN'S MIRACLE NETWORK HOSPITALS WHEN THEY COULDN'T PHYSICALLY BE THERE. NOLANAT THE AGE OF THREE, NOLAN WAS DIAGNOSED WITH RETINOBLASTOMA, A FORM OF CANCER THAT DEVELOPS IN THE EYE, AFTER HIS MOM NOTICED SOMETHING STRANGE IN HIS EYE. JUST TWO WEEKS LATER NOLAN'S EYE WAS REMOVED, AND HE SUBSEQUENTLY WENT THROUGH SIX MONTHS OF CHEMOTHERAPY, RINGING THE BELL TO MARK THE END OF TREATMENT JUST BEFORE HIS FOURTH BIRTHDAY. DONATIONS THROUGH CHILDREN'S MIRACLE NETWORK HOSPITALS HELPED FUND INNOVATIVE SURGERY AND CANCER CARE, ALL INSTRUMENTAL IN NOLAN'S TREATMENT ABOUT THE NETWORK AS 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 NETWORK 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. 41676460 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 0 0 1 0 0 0 0 0 0 0 0 1 81 0 1 211 1 1 1 1 CA 0 0 0 1 1 0 0 0 0 0 0 X 19 19 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 KIMBERLY CRIPE CHAIR 2.00 X 0 0 0 JENNY LOVE MEYER VICE CHAIR 2.00 X 0 0 0 KANE CALAMARI TREASURER 2.00 X 0 0 0 ELIAS NEUJAHR SECRETARY 2.00 X 0 0 0 MONICA TAYLOR LOTTY BOARD MEMBER 2.00 X 0 0 0 MICHAEL MISCHLER BOARD MEMBER 2.00 X 0 0 0 CRAIG AASVED BOARD MEMBER 2.00 X 0 0 0 BARBARA NICKLAUS BOARD MEMBER 2.00 X 0 0 0 KARISA SPRAGUE BOARD MEMBER 2.00 X 0 0 0 MARIE OSMOND BOARD MEMBER 2.00 X 0 0 0 SHAWN JOHNSON EAST BOARD MEMBER 2.00 X 0 0 0 JENA PADO BOARD MEMBER 2.00 X 0 0 0 ALICIA SCHULHOF BOARD MEMBER 2.00 X 0 0 0 ADAM STARKMAN BOARD MEMBER 2.00 X 0 0 0 BILL CHENEY BOARD MEMBER 2.00 X 0 0 0 GLENDA FLEMING WILLIS BOARD MEMBER 2.00 X 0 0 0 TREASA BOWERS BOARD MEMBER 2.00 X 0 0 0 KURT NEWMAN BOARD MEMBER 2.00 X 0 0 0 GRANT STIRLING BOARD MEMBER 2.00 X 0 0 0 BARBARA JOERS BOARD MEMBER / FORMER CHAIR 2.00 X 0 0 0 KRISTEN SCHAVEMAKER CHIEF PROGRAMS & FOUNDATION PARTNERSHIPS 45.00 X 292840 0 163181 FRANCES FU CHIEF OPERATING & FINANCIAL OFFICER 45.00 X 430769 0 200936 JOHN ANDREW SJOBLOM CHIEF ADMINISTRATIVE OFFICER & GENERAL COUNSEL 45.00 X 323893 0 110335 AIMEE DAILY PRESIDENT & CEO 45.00 X 573049 0 186270 ANTHONY REHMER SVP INFORMATION SERVICES 40.00 X 250463 0 122896 SHIRLEY ROGERS SVP CULTURE & DEI 40.00 X 273695 0 96867 BURKE BESS VP FINANCE, ACCOUNTING & ANALYTICS 40.00 X 188907 0 78836 JESSICA MCKNETT CHIEF OF STAFF 40.00 X 188907 0 77720 STACI CROSS VP MARKETING & BUSINESS DEVELOPMENT 40.00 X 191907 0 65886 TERI NESTEL FORMER PRESIDENT & CEO 0.00 X 141269 0 0 CLARK SWEAT FORMER CHIEF OPERATIONS OFFICER 0.00 X 294313 0 0 3150012 0 1102927 89 1 1 0 CALMARK GROUP LLC PO BOX 767 BEDFORD PARK IL 60499 MAILING SERVICES 1396369 CORNERSTONE TECHNOLOGIES 824 NORTH 1430 WEST OREM UT 84057 EVENT PRODUCTION 964105 GLOBAL CLOUD LTD 30 WEST 3RD STREET CINCINNATI OH 452023559 PEER-TO-PEER FUNDRAISING SOFTWARE 943956 NICASOURCE LLC 11437 N BROADLEAF HOLLOW LANE HIGHLAND UT 84003 CONTRACTOR AGENCY - BUILD AND MAINTAIN S 864843 SALESFORCE 415 MISSION ST 3RD FLOOR SAN FRANCISCO CA 94105 CLOUD BASED CRM SOFTWARE 644807 38 14349421 168810 14349421 HOSPITAL FEES 900099 32858206 32858206 DIRECT MAIL FEES 541860 4645902 4641566 4336 REGISTRATION FEES 900099 817034 817034 38321142 4658646 4658646 653925 653925 7741071 6685 6939963 0 801108 6685 807793 807793 ANCILLARY REVENUE 900099 928759 928759 FOREIGN CURRENCY EXCHANGE LOSS 900099 -7880 -7880 920879 59711806 39237685 4336 6120364 4252939 3257146 719715 276078 16100198 12330460 2724601 1045137 3119274 2388920 527868 202486 3440746 2635121 582270 223355 1391902 1065999 235548 90355 31154 25051 5324 779 118715 95460 20286 2969 117132 89706 19822 7604 2529957 2034364 432325 63268 1487226 1261772 121259 104195 219944 173145 45782 1017 252565 200739 38306 13520 259369 43687 215319 363 3471430 2916255 333858 221317 280153 196107 70038 14008 143019 78664 57204 7151 CONTRACT SERVICES 7241887 5905617 1030169 306101 PROGRAM SUPPORT 2662108 2662108 CORPORATE CAMPAIGN 2306765 2306765 BANK AND DONATION PROCE 1670705 1585713 18962 66030 501906 423661 56479 21766 51599094 41676460 7255135 2667499 20972908 35665627 77772003 80253543 1016383 1139786 3987080 3789531 3069582 3325419 12264676 6599273 5854987 5665403 32240403 28131624 144913346 157970933 4671188 4791548 22906931 27215112 57772003 56753543 85350122 88760203 X 52374551 61348251 7188673 7862479 59563224 69210730 144913346 157970933 8112712 1534794 0 X 0 1 X 1 0 X 9273874 10539286 8199898 10515982 14349421 52878461 34445262 34591059 36201783 37923970 39237685 182399759 43719136 45130345 44401681 48439952 53587106 235278220 4341240 3708143 4062113 4365410 3398421 19875327 2504026 1293001 1309537 1015870 888868 7011302 6845266 5001144 5371650 5381280 4287289 26886629 208391591 1553488 1733074 1943648 4283728 5312571 14826509 1553488 1733074 1943648 4283728 5312571 14826509 40 1386 291 1717 45272624 46863419 46345369 52725066 58899968 250106446 0.83320 0.82830 0.05930 0.05030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 7726356 785644 8512000 6850280 876076 7726356 7986713 -1136433 6850280 6972719 1013994 7986713 6032106 940613 6972719 0.26000 0.27580 0.46420 0 0 1912889 1912889 7451702 3777329 3674373 2900085 2821944 78141 5665403 X 61129469 1534794 1534794 59594675 117131 117131 59711806 51481963 0 51481963 117131 117131 51599094 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 COMMUNITIES 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 X 1 0 0 0 0 0 0 1 0 AIMEE DAILY PRESIDENT & CEO 547549 0 25500 0 0 0 171656 0 14614 0 759319 0 25000 0 FRANCES FU CHIEF OPERATING & FINANCIAL OFFICER 329662 0 101107 0 0 0 148614 0 52322 0 631705 0 90607 0 KRISTEN SCHAVEMAKER CHIEF PROGRAMS & FOUNDATION PARTNERS 252845 0 39995 0 0 0 124801 0 38380 0 456021 0 39495 0 JOHN ANDREW SJOBLOM CHIEF ADMINISTRATIVE OFFICER & GENER 247307 0 76586 0 0 0 68371 0 41964 0 434228 0 66086 0 ANTHONY REHMER SVP INFORMATION SERVICES 212981 0 37482 0 0 0 80077 0 42819 0 373359 0 25080 0 SHIRLEY ROGERS SVP CULTURE & DEI 234102 0 39593 0 0 0 81953 0 14914 0 370562 0 39093 0 CLARK SWEAT FORMER CHIEF OPERATIONS OFFICER 0 0 0 0 294313 0 0 0 0 0 294313 0 294313 0 BURKE BESS VP FINANCE, ACCOUNTING & ANALYTICS 188407 0 500 0 0 0 36880 0 41956 0 267743 0 0 0 JESSICA MCKNETT CHIEF OF STAFF 188407 0 500 0 0 0 36882 0 40838 0 266627 0 0 0 STACI CROSS VP MARKETING & BUSINESS DEVELOPMENT 191407 0 500 0 0 0 38374 0 27512 0 257793 0 0 0 TERI NESTEL FORMER PRESIDENT & CEO 0 0 141269 0 0 0 0 0 0 0 141269 0 141269 0 PART I, LINE 4A CLARK SWEAT RECEIVED A SEVERANCE PAYMENT OF $294,313. 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. X SKYMILES 16881005 168810 $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 2024. 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.