CHILDRENS MIRACLE NETWORK: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS MIRACLE NETWORK (EIN 87-0387205)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-10-12
- IRS object ID
- 202132859349300343
- Schema version
- 2020v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-10-12T16:44:32-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 NICOLLET MALL STE 1300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554027033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870387205 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S MIRACLE NETWORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 8012147400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 WEST 700 SOUTH | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANCES FU | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 8012147400 | PhoneNum |
| Signature | 2021-07-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | FRANCES | PersonFirstNm |
| Person Last | FU | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIM HUNWARDSEN CPA | PreparerPersonNm |
| PTIN | P00484560 | PTIN |
| Phone | 6122536500 | PhoneNum |
| Preparation | 2021-07-27 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S MIRACLE NETWORK HOSPITALS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TERI NESTEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 WEST 700 SOUTH | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $52,072,065 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHILDRENSMIRACLENETWORKHOSPITALS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 207 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,691,584 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,273,874 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $35,492,455 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $34,182,467 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,061,914 | PYInvestmentIncomeAmt |
| CY Investment Income | $667,704 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,213,684 | PYOtherRevenueAmt |
| CY Other Revenue | $873,861 | CYOtherRevenueAmt |
| PY Total Revenue | $49,459,637 | PYTotalRevenueAmt |
| CY Total Revenue | $44,997,906 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,192,108 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,241,920 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,765,903 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,634,310 | PYOtherExpensesAmt |
| CY Other Expenses | $15,838,297 | CYOtherExpensesAmt |
| PY Total Expenses | $43,826,418 | PYTotalExpensesAmt |
| CY Total Expenses | $36,080,217 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,633,219 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,917,689 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $133,724,400 | TotalAssetsBOYAmt |
| Total Assets EOY | $131,851,810 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $95,568,952 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $82,111,859 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $38,155,448 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $49,739,951 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $24,639,980 | ExpenseAmt |
| Revenue | $29,196,223 | RevenueAmt |
| Desc | 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 EQUIPMENT PURCHASES, RESEARCH, CHARITABLE CARE, EDUCATION, AND PATIENT CARE.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 2020, THE COMBINED EFFORTS OF CHILDREN'S MIRACLE NETWORK HOSPITALS AND ITS PARTNERS RAISED MORE THAN $370 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 FOR CANCER, HEART PROBLEMS, BIRTH DEFECTS, CYSTIC FIBROSIS, DIABETES, MUSCULAR DYSTROPHY AND MANY OTHERSERIOUS ILLNESSES AND INJURIES.THE LIST OF WHAT CHILDREN'S MIRACLE NETWORK HOSPITALS FUNDS HAVE PURCHASED IS EXHAUSTIVE; THE FOLLOWING EXAMPLES ARE JUST A FEW WAYS DONATIONS HAVE MADE AN IMPACT IN COMMUNITIES ACROSS NORTH AMERICA:FROM PREMATURE INFANTS TO GROWING TEENAGERS, CHILDREN'S HOSPITALS PROVIDE THE VAST MAJORITY OF HIGHLY SPECIALIZED CARE FOR CHILDREN WITH COMPLEX AND RARE CONDITIONS, IN ADDITION TO ROUTINE AND EMERGENCY CASES. IN 2020, CHILDREN'S MIRACLE NETWORK HOSPITALS FUNDS HELPED PROVIDE THE FOLLOWING FOR CHILDREN'S HOSPITALS ACROSS NORTH AMERICA:ADVANCEMENT SERVICES: CHILDREN'S MIRACLE NETWORK HOSPTIALS RAISED $92,517,245 TO SUPPORT THINGS LIKE CONSTRUCTION AND CAPTIAL EXPENDITURES TO ENSURE CHILDREN'S HOSPITALS HAVE WHAT THEY NEED TO ENSURE CHILDREN HAVE THE BEST CARE IN THE FUTURE.CHARITABLE CARE: $62,911,726 WAS RAISED TO SUPPORT CHARITY CARE FOR CHILDREN AND FAMILIES WHEN THEY NEED IT MOST. EDUCATION: CHILDREN'S MIRACLE NETWORK HOSPITALS RAISED $22,204,139 TO SUPPORT CHILDREN'S HOSPITALS' EDUCATION INITIATIVES RANGING FROM CAR SEAT SAFETY CLASSES TO CHILDREN'S HOSPITALS' HEALTH AND WELLNESS INITIATIVES.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 2020, CHILDREN'S MIRACLE NETWORK HOSPITALS RAISED $55,510,347 TO SUPPORT AND FUND EQUIPMENT NEEDS AT CHILDREN'S HOSPITALS ACROSS NORTH AMERICA.PATIENT SERVICES: THE QUALITY CARE THAT PATIENT'S RECEIVE AT CHILDREN'S HOSPITALS IS KEY TO SUCCESSFUL OUTCOMES. SERVICES LIKE CHILD LIFE ARE COMPLETELY DEPENDENT ON PHILANTHROPY AND ARE CRITICAL TO A CHILDREN'S HOSPITAL. IN 2020, CHILDREN'S MIRACLE NETWORK HOSPITALS RAISED $92,517,245 TO SUPPORT PATIENT CARE.RESEARCH: CHILDREN'S HOSPITALS ARE CHANGING THE FUTURE OF PEDIATRIC HEALTHCARE. WITH RESEARCH THEY ARE IMPROVING OUTCOMES AND TREATMENTS FOR PATIENTS REGULARLY. LAST YEAR, CHILDREN'S MIRACLE NETWORK HOSPITALS RAISED $44,408,277 TO SUPPORT RESEARCH EFFORTS AT CHILDREN'S HOSPITALS ACROSS NORTH AMERICA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,233,067 | ExpenseAmt |
| Revenue | $5,289,960 | RevenueAmt |
| Desc | 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 2020 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 FEATURING PATIENTS TREATED AT CHILDREN'S HOSPTIALS CHILDREN HELPED IN 2020MORE 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:ALEXISALEXIS WAS JUST 10 YEARS OLD WHEN SHE WAS HIT BY A CAR RIDING HER BIKE NEAR HER HOME. AFTER BEING RUSHED TO AN ACUTE CARE HOSPITAL, ALEXIS UNDERWENT SEVEN HOURS OF SURGERY. SHE SUFFERED A TRAUMATIC BRAIN INJURY, A FRACTURE OF HER C7 VERTEBRATE, A BROKEN LEG, A RUPTURED SPLEEN AND SHE NEEDED MULTIPLE SKIN GRAFTS. WHEN ALEXIS FIRST ARRIVED AT HER CHILDREN'S HOSPITAL, SHE WAS IN SO MUCH PAIN THAT SHE COULDN'T STAND TO BE TOUCHED. SHE ALSO HAD TO LEARN TO WALK AGAIN. ALEXIS BEGAN INTENSIVE THERAPIES INCLUDING COGNITIVE, OCCUPATIONAL AND PHYSICAL THERAPY. NOW A TEENAGER, ALEXIS IS AN ACCOMPLISHED PERFORMER, HAVING PERFORMED OFF-BROADWAY. SHE IS PROUD OF HER SCARS AND USES HER VOICE AND STORY TO ADVOCATE FOR OTHER KIDS. EVANEVAN IS NO STRANGER TO HIS CHILDREN'S HOSPITAL. WHEN HIS MOTHER WAS 20 WEEKS INTO HER PREGNANCY, PHYSICIANS DIAGNOSED HIM WITH SPINA BIFIDA, A DEFECT EFFECTING THE SPINAL COLUMN, WHICH OCCURS WHEN THE SPINE AND THE SPINAL CORD DON'T FORM PROPERLY. ONCE EVAN WAS BORN, HE WAS RUSHED TO HIS LOCAL CHILDREN'S HOSPITAL FOR A LIFE-SAVING SURGERY CLOSING A HOLE IN HIS BACK. FOR THE FIRST FEW YEARS OF HIS LIFE, EVAN WOULD HAVE MULTIPLE SURGERIES INCLUDING A SURGERY TO PROVIDE HIM WITH A TRACH AND A FEEDING TUBE AFTER HE HAD TROUBLE SWALLOWING. THANKS TO DONATIONS, EVAN LOVES EXPLORING THE WORLD AROUND HIM. HE'S AN ACTIVE BOY WHO WALKS, SWIMS, LOVES TO FISH, CANOE AND HE PLAYS BASEBALL FOR THE MIRACLE LEAGUE, AN INCLUSIVE SPORTS LEAGUE IN ARKANSAS. WITH NEARLY A DECADE WORTH OF VISITS TO HIS CHILDREN'S HOSPITAL, EVAN AND HIS FAMILY ARE THANKFUL TO RECEIVE CARE CLOSE TO HOME NOW THAT DONATIONS HAVE HELPED SUPPORT A NEW, ADDITIONAL CHILDREN'S HOSPITAL LOCATION EVEN CLOSER TO HOME. NOAHSIX-YEAR-OLD NOAH FINISHED BIBLE STUDY AT HIS NASHVILLE CHURCH AND ASKED TO PLAY SOCCER OUTSIDE WITH HIS FRIENDS BEFORE HEADING HOME. AS NOAH'S MOM,RUFTA, SAID GOODBYE TO FRIENDS, NOAH REACHED INSIDE A BUSH TO RETRIEVE THE SOCCER BALL AND TOUCHED A LIVE ELECTRICAL WIRE. ONE SECOND, ONE TOUCH, AND LIVES FOREVER CHANGED. NOAH RECEIVED LIFE-THREATENING ELECTRICAL BURNS OVER MUCH OF HIS BODY. NOAH'S FRIENDS ALL STARTED SCREAMING,"FIRE, FIRE,"BUT THERE WAS NO FIRE. NOAH'S MOM BEGAN CPR, DURING WHICH SHE PULLED MELTED WIRE OUT OF HIS MOUTH. NOAH'S MOM, HER FRIEND, AND ANOTHER CHURCH MEMBER TOOK TURNS PERFORMING CPR, AND FINALLY GOT A FAINT PULSE. THE PARAMEDICS ARRIVED QUICKLY AND TRIED TO STABILIZE NOAH BEFORE TRANSPORTING HIM TO HIS LOCAL CHILDREN'S HOSPITAL. NOAH'S MOM HAD HIS SHOES. THEY HAD MELTED. EVERYTHING SMELLED LIKE BURNED WIRE. THE PEDIATRIC EMERGENCY DEPARTMENT TEAM QUICKLY DETERMINED THAT NOAH WAS BURNED OVER 40% OF HIS BODY, PARTICULARLY HIS RIGHT ARM AND HAND, THE BACK OF HIS HEAD AND THE ENTIRE BACK OF HIS BODY. IT WAS THE WORST ELECTRICAL BURN THEY HAD SEEN. NOAH'S BURNS WERE SEVERE ENOUGH TO REQUIRE AMPUTATION OF HIS RIGHT ARM WHILE HE WAS IN THE PEDIATRIC INTENSIVE CARE UNIT (PICU). THE BURNS TO HIS HEAD REQUIRED THE REMOVAL OF DEAD TISSUE INCLUDING HIS SCALP AND SKULL BONE. IT WAS ABOUT A WEEK BEFORE NOAH WAS STABILIZED IN THE PICU. AFTER ONE MONTH IN THE PICU, HE WAS TRANSFERRED TO THE BURN STEPDOWN UNIT WHERE HE STAYED FOR MORE THAN THREE MONTHS. NOAH'S TOTAL HOSPITAL STAY WAS 145 DAYS, JUST SHY OF FIVE MONTHS. PEOPLE WITH SEVERE BURNS MAY REQUIRE A LIFETIME OF PROCEDURES AND PHYSICAL THERAPY. NOAH REQUIRED ABOUT 15 SKIN GRAFTS. TODAY, NOAH HAS A PROSTHETIC ARM, LOVES HIS DOGS, MUSIC, SUPERHEROES AND PLAYING GAMES. HE ALSO HAS ECLECTIC TASTE IN FOOD, AND HE LOVES SUSHI AND ETHIOPIAN FOOD.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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $29,873,047 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 74 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 207 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BURKE BESS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8012147400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 WEST 700 SOUTH | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| NANA MENSAH | ||||||||
| CHAIRMAN OF THE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN BOZARD | ||||||||
| PAST CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RICK MERRILL | ||||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA JOERS | ||||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KIMBERLY CRIPE | ||||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL MISCHLER | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN BEL | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNY MEYER | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA NICKLAUS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE RUM | ||||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KARISA SPRAGUE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE WEISZ | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREA THOMAS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PEARL VEENEMA | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIE OSMOND | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN DOLINER | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BRETT HUTCHENS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GREG KENNEDY | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GLENN PLUMBY | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RON FRIESON | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PHILIP SALERNO III | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GRANT STIRLING | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GLENDA FLEMING WILLIS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BILL CHENEY | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KANE CALAMARI | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIAS NEUJAHR | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN LAUCK | ||||||||
| PRESIDENT & CEO (THROUGH FEBRUARY 7) | 45.00 | $1,002,011 | $0 | $56,245 | Yes (X) | |||
| CRAIG SORENSEN | ||||||||
| CHIEF CONTENT OFFICER | 45.00 | $500,127 | $0 | $51,174 | Yes (X) | |||
| TERI NESTEL | ||||||||
| PRESIDENT & CEO (AS OF SEPTEMBER 11) | 45.00 | $508,869 | $0 | $76,138 | Yes (X) | |||
| CLARK SWEAT | ||||||||
| CHIEF OPERATIONS OFFICER | 45.00 | $399,765 | $0 | $81,788 | Yes (X) | |||
| STEVE OSHIN | ||||||||
| CHIEF NEW BUSINESS OFFICER | 45.00 | $402,317 | $0 | $42,557 | Yes (X) | |||
| MAUREEN CARLSON | ||||||||
| CHIEF PROGRAM OFFICER | 45.00 | $198,378 | $0 | $37,643 | Yes (X) | |||
| ANTHONY REHMER | ||||||||
| SVP INFORMATION SERVICES | 40.00 | $200,494 | $0 | $68,557 | Yes (X) | |||
| JENNI DEBARTOLO | ||||||||
| SVP HUMAN RESOURCES | 40.00 | $197,227 | $0 | $65,793 | Yes (X) | |||
| WALLACE EDWARDS | ||||||||
| SVP FIELD OPERATIONS | 40.00 | $191,923 | $0 | $24,552 | Yes (X) | |||
| SHIRLEY ROGERS | ||||||||
| SVP DIVERSITY & INCLUSION | 40.00 | $204,705 | $0 | $49,696 | Yes (X) | |||
| PETER REIS | ||||||||
| SENIOR DIRECTOR NEW BUSINESS DEVELOPMENT | 40.00 | $187,116 | $0 | $50,184 | Yes (X) | |||
| CHAD PHILLIPS | ||||||||
| VICE PRESIDENT, PROGRAMS II | 40.00 | $183,794 | $0 | $40,947 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,176,726 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $645,274 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 43 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| GLOBAL CLOUD LTD | |||||||||
| 30 WEST 3RD STREET | CINCINNATI | OH | 452023559 | PEER-TO-PEER FUNDRAISING SOFTWARE | $1,410,366 | ||||
| CALMARK INC | |||||||||
| PO BOX 87618 | CHICAGO | IL | 606800618 | MAILING SERVICES | $941,732 | ||||
| CALMARK GROUP LLC | |||||||||
| PO BOX 767 | BEDFORD PARK | IL | 80499 | MAILING SERVICES | $459,938 | ||||
| NICASOURCE LLC | |||||||||
| BUILD AND MAINTAIN SOFTWARE APPLICATIONS | $362,589 | 2 C OESTE 25 VRS SUR | MANAGUA | NU | 14236 | ||||
| DELL MARKETING LP | |||||||||
| PO BOX 534118 | ATLANTA | GA | 30353 | SYSTEM SERVICE TAGS AND TRAINING | $349,703 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $9,273,874 | AllOtherContributionsAmt |
| Noncash Contributions | $57,263 | NoncashContributionsAmt |
| Total Contributions | $9,273,874 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HOSPITAL FEES | 813219 | $29,196,223 | $29,196,223 |
| DIRECT MAIL FEES | 541860 | $4,715,657 | $4,715,657 |
| REGISTRATION FEES | 900099 | $270,587 | $270,587 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $34,182,467 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $983,343 | TotalRevenueColumnAmt |
| Exclusion | $983,343 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $570,145 | TotalRevenueColumnAmt |
| Exclusion | $570,145 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,754,975 | SecuritiesAmt |
| Other | $3,545 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,074,159 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$319,184 | SecuritiesAmt |
| Other | $3,545 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$315,639 | TotalRevenueColumnAmt |
| Exclusion | -$315,639 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ANCILLARY REVENUE | 900099 | $262,795 | $262,795 |
| FOREIGN CURRENCY EXCHANGE GAIN | 900099 | $40,921 | $40,921 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $303,716 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,997,906 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,486,183 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,237,849 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,626,064 | TotalAmt |
| Program Services | $3,054,189 | ProgramServicesAmt |
| Management And General | $310,408 | ManagementAndGeneralAmt |
| Fundraising | $261,467 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,960 | TotalAmt |
| Program Services | $323,001 | ProgramServicesAmt |
| Management And General | $32,752 | ManagementAndGeneralAmt |
| Fundraising | $27,207 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,175,178 | TotalAmt |
| Program Services | $8,860,954 | ProgramServicesAmt |
| Management And General | $1,762,166 | ManagementAndGeneralAmt |
| Fundraising | $552,058 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,956,508 | TotalAmt |
| Program Services | $1,563,211 | ProgramServicesAmt |
| Management And General | $291,396 | ManagementAndGeneralAmt |
| Fundraising | $101,901 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,103,148 | TotalAmt |
| Program Services | $1,688,049 | ProgramServicesAmt |
| Management And General | $301,513 | ManagementAndGeneralAmt |
| Fundraising | $113,586 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $998,062 | TotalAmt |
| Program Services | $803,340 | ProgramServicesAmt |
| Management And General | $139,942 | ManagementAndGeneralAmt |
| Fundraising | $54,780 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,675 | TotalAmt |
| Program Services | $87,643 | ProgramServicesAmt |
| Management And General | $9,440 | ManagementAndGeneralAmt |
| Fundraising | $6,592 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,065 | TotalAmt |
| Program Services | $83,746 | ProgramServicesAmt |
| Management And General | $9,020 | ManagementAndGeneralAmt |
| Fundraising | $6,299 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,202 | TotalAmt |
| Program Services | $80,481 | ProgramServicesAmt |
| Management And General | $8,668 | ManagementAndGeneralAmt |
| Fundraising | $6,053 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,163,624 | TotalAmt |
| Program Services | $983,684 | ProgramServicesAmt |
| Management And General | $105,952 | ManagementAndGeneralAmt |
| Fundraising | $73,988 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,574,244 | TotalAmt |
| Program Services | $1,350,234 | ProgramServicesAmt |
| Management And General | $161,970 | ManagementAndGeneralAmt |
| Fundraising | $62,040 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $530,184 | TotalAmt |
| Program Services | $428,582 | ProgramServicesAmt |
| Management And General | $72,251 | ManagementAndGeneralAmt |
| Fundraising | $29,351 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,881 | TotalAmt |
| Program Services | $197,043 | ProgramServicesAmt |
| Management And General | $24,772 | ManagementAndGeneralAmt |
| Fundraising | $13,066 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,722 | TotalAmt |
| Program Services | $107,226 | ProgramServicesAmt |
| Management And General | $170,055 | ManagementAndGeneralAmt |
| Fundraising | $5,441 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $948,864 | TotalAmt |
| Program Services | $843,715 | ProgramServicesAmt |
| Management And General | $68,062 | ManagementAndGeneralAmt |
| Fundraising | $37,087 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,392 | TotalAmt |
| Program Services | $14,647 | ProgramServicesAmt |
| Management And General | $1,497 | ManagementAndGeneralAmt |
| Fundraising | $1,248 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,228 | TotalAmt |
| Program Services | $361,953 | ProgramServicesAmt |
| Management And General | $36,083 | ManagementAndGeneralAmt |
| Fundraising | $25,192 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,393 | TotalAmt |
| Program Services | $85,953 | ProgramServicesAmt |
| Management And General | $8,553 | ManagementAndGeneralAmt |
| Fundraising | $5,887 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT SERVICES | $4,612,117 | $3,610,993 | $743,393 | $257,731 |
| PROGRAM SUPPORT | $2,407,839 | $2,407,839 | ||
| BANK AND DONATION PROCE | $1,811,103 | $1,531,041 | $164,906 | $115,156 |
| CORPORATE CAMPAIGN | $1,246,247 | $1,246,247 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,517 | TotalAmt |
| Program Services | $159,276 | ProgramServicesAmt |
| Management And General | $18,468 | ManagementAndGeneralAmt |
| Fundraising | $9,773 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,080,217 | TotalAmt |
| Program Services | $29,873,047 | ProgramServicesAmt |
| Management And General | $4,441,267 | ManagementAndGeneralAmt |
| Fundraising | $1,765,903 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,415,091 | BOYAmt |
| EOY | $37,144,903 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,290,604 | BOYAmt |
| EOY | $54,944,310 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,336,590 | BOYAmt |
| EOY | $1,582,153 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,706,330 | BOYAmt |
| EOY | $4,185,468 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,394 | BOYAmt |
| EOY | $1,029,438 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,113,016 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,227,954 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,958,585 | BOYAmt |
| EOY | $6,885,062 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,814,806 | BOYAmt |
| EOY | $26,080,476 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,724,400 | BOYAmt |
| EOY | $131,851,810 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,255,092 | BOYAmt |
| EOY | $2,157,364 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,023,256 | BOYAmt |
| EOY | $22,568,485 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,290,604 | BOYAmt |
| EOY | $54,944,310 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,441,700 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,568,952 | BOYAmt |
| EOY | $82,111,859 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,495,416 | BOYAmt |
| EOY | $42,777,224 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,660,032 | BOYAmt |
| EOY | $6,962,727 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,155,448 | BOYAmt |
| EOY | $49,739,951 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,724,400 | BOYAmt |
| EOY | $131,851,810 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,917,689 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,666,814 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,642,541 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,670,293 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,767,446 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,691,584 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,273,874 | CurrentTaxYearAmt |
| Total | $44,045,738 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,365,540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,336,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,939,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,123,287 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,445,262 | CurrentTaxYearAmt |
| Total | $181,209,914 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,008,081 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,006,443 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,707,121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,814,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,719,136 | CurrentTaxYearAmt |
| Total | $225,255,652 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,063,565 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,921,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,622,538 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,591,457 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,341,240 | CurrentTaxYearAmt |
| Total | $18,539,948 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,866,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,375,214 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,353,894 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,015,099 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,504,026 | CurrentTaxYearAmt |
| Total | $11,114,755 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,930,087 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,296,362 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,976,432 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,606,556 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,845,266 | CurrentTaxYearAmt |
| Total | $29,654,703 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $195,600,949 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $586,470 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $991,624 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,799,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,576,409 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,553,488 | CurrentTaxYearAmt |
| Total | $7,507,516 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $586,470 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $991,624 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,799,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,576,409 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,553,488 | CurrentTaxYearAmt |
| Total | $7,507,516 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,679 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,418 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,932 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,749 | CurrentTaxYearMinus1YearAmt |
| Total | $72,778 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,613,230 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,012,485 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,542,578 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,395,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,272,624 | CurrentTaxYearAmt |
| Total | $232,835,946 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.84010 | PublicSupportCY509Pct |
| Public Support PY509 | 0.86330 | PublicSupportPY509Pct |
| Investment Income CY | 0.03220 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02760 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,032,106 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $940,613 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,972,719 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,008,411 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,023,695 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,032,106 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,408,969 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$400,558 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,008,411 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,705,485 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $703,484 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,408,969 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,442,600 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $262,885 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,705,485 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.27287 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.33663 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.39050 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,912,889 | OtherCostOrOtherBasisAmt |
| Book Value | $1,912,889 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,333,966 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,756,831 | DepreciationAmt |
| Book Value | $4,577,135 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,866,161 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,471,123 | DepreciationAmt |
| Book Value | $395,038 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,885,062 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $47,569,518 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,666,814 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $2,666,814 | RevenueNotReportedAmt |
| Revenue Subtotal | $44,902,704 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $95,202 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $95,202 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $44,997,906 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $35,985,015 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $35,985,015 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $95,202 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $95,202 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $36,080,217 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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: | THE ORGANIZATION IS ORGANIZED AS A UTAH NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), THAT QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. THE ORGANIZATION FILES AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS TO REPORT ITS UNRELATED BUSINESS TAXABLE INCOME. 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. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN LAUCK | ||||||||||||||
| PRESIDENT & CEO (THROUGH FEBRUARY 7) | $104,374 | $0 | $168,556 | $0 | $729,081 | $0 | $50,653 | $0 | $5,592 | $0 | $1,058,256 | $0 | $0 | $0 |
| TERI NESTEL | ||||||||||||||
| PRESIDENT & CEO (AS OF SEPTEMBER 11) | $436,191 | $0 | $72,588 | $0 | $90 | $0 | $52,725 | $0 | $23,413 | $0 | $585,007 | $0 | $0 | $0 |
| CRAIG SORENSEN | ||||||||||||||
| CHIEF CONTENT OFFICER | $426,832 | $0 | $73,295 | $0 | $0 | $0 | $35,729 | $0 | $15,444 | $0 | $551,300 | $0 | $0 | $0 |
| CLARK SWEAT | ||||||||||||||
| CHIEF OPERATIONS OFFICER | $315,944 | $0 | $78,437 | $0 | $5,384 | $0 | $52,725 | $0 | $29,063 | $0 | $481,553 | $0 | $0 | $0 |
| STEVE OSHIN | ||||||||||||||
| CHIEF NEW BUSINESS OFFICER | $344,753 | $0 | $55,402 | $0 | $2,162 | $0 | $27,178 | $0 | $15,379 | $0 | $444,874 | $0 | $0 | $0 |
| ANTHONY REHMER | ||||||||||||||
| SVP INFORMATION SERVICES | $175,196 | $0 | $25,298 | $0 | $0 | $0 | $38,621 | $0 | $29,936 | $0 | $269,051 | $0 | $0 | $0 |
| JENNI DEBARTOLO | ||||||||||||||
| SVP HUMAN RESOURCES | $172,141 | $0 | $25,086 | $0 | $0 | $0 | $38,595 | $0 | $27,198 | $0 | $263,020 | $0 | $0 | $0 |
| SHIRLEY ROGERS | ||||||||||||||
| SVP DIVERSITY & INCLUSION | $181,319 | $0 | $23,386 | $0 | $0 | $0 | $38,221 | $0 | $11,475 | $0 | $254,401 | $0 | $0 | $0 |
| PETER REIS | ||||||||||||||
| SENIOR DIRECTOR NEW BUSINESS DEVELOP | $166,075 | $0 | $21,041 | $0 | $0 | $0 | $27,448 | $0 | $22,736 | $0 | $237,300 | $0 | $0 | $0 |
| MAUREEN CARLSON | ||||||||||||||
| CHIEF PROGRAM OFFICER | $198,378 | $0 | $0 | $0 | $0 | $0 | $36,738 | $0 | $905 | $0 | $236,021 | $0 | $0 | $0 |
| CHAD PHILLIPS | ||||||||||||||
| VICE PRESIDENT, PROGRAMS II | $161,674 | $0 | $22,120 | $0 | $0 | $0 | $13,847 | $0 | $27,100 | $0 | $224,741 | $0 | $0 | $0 |
| WALLACE EDWARDS | ||||||||||||||
| SVP FIELD OPERATIONS | $191,423 | $0 | $500 | $0 | $0 | $0 | $13,447 | $0 | $11,105 | $0 | $216,475 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINES 4A-B | A 457(F) SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN(THE SERP) IS MAINTAINED AND ANNUAL DISCRETIONARY EMPLOYER CONTRIBUTIONS, AS DEFINED BY THE AGREEMENT, ARE MADE. CONTRIBUTIONS AND THE RELATED EARNINGS VEST ACCORDING TO THE TERMS OF THE SERP PLAN DOCUMENT BASED ON CERTAIN EVENTS. BENEFIT EXPENSE RELATED TO THE SERP FOR THE YEARS ENDED DECEMBER 31, 2020 TOTALED $15,786 FOR JOHN LAUCK. |
| 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. |
| PART II | OF THE $1,058,257 PAID TO JOHN LAUCK IN 2020, $729,081 WAS PAID TO JOHN'S BENEFICIARY FOR THE DISBURSEMENT OF HIS 457(F) PLAN, WHICH VESTED UPON HIS PASSING. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| KYTON SWEAT | |||
| SON OF OFFICER | $88,906 | COMPENSATION | 0 |
| KRISTEN WEISZ | |||
| DAUGHTER OF BOARD MEMBER | $215,536 | COMPENSATION | 0 |
| HOLDEN GREENE | |||
| SON OF KEY EMPLOYEE | $78,518 | COMPENSATION | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SKYMILES | 4726242 | $47,263 | FMV |
| Yes (X) | DAIRY QUEEN GIFT CARDS | 2000 | $10,000 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF GIFT CARDS AND THE NUMBER OF SKYMILES DONATED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |