CHILDRENS MIRACLE NETWORK: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS MIRACLE NETWORK (EIN 87-0387205)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-07-12
- IRS object ID
- 201711939349300826
- Schema version
- 2016v3.0
- 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 | 2017-07-12T10:43:17-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202253063 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TANNER LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 S STATE STREET SUITE 600 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | 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 | TERI NESTEL | PersonNm |
| Person Title | CHIEF ADMINISTRATION OFFICER | PersonTitleTxt |
| Phone | 8012147400 | PhoneNum |
| Signature | 2017-07-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JODIE HEWITSON | PreparerPersonNm |
| PTIN | P00180502 | PTIN |
| Phone | 8015327444 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 162.218.219.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-07-10 | IPDt |
| IP Tm | 14:06:18 | IPTm |
| IP Timezone | MD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C00594F284D444BBD11B7C6D2CE6C1E62BE44315 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C8006F72E7D0BAB2BBCCCEFAC0601D3397ECDD6C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | JOHN LAUCK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 W 700 S | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $45,622,138 | 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 | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 212 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $151,408 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $18,679 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,867,472 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,642,541 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $34,375,679 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $35,656,403 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,056,142 | PYInvestmentIncomeAmt |
| CY Investment Income | $212,136 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,020,128 | PYOtherRevenueAmt |
| CY Other Revenue | $2,709,153 | CYOtherRevenueAmt |
| PY Total Revenue | $45,319,421 | PYTotalRevenueAmt |
| CY Total Revenue | $45,220,233 | 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 | $19,006,880 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,744,103 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,391,104 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $25,931,076 | PYOtherExpensesAmt |
| CY Other Expenses | $25,879,422 | CYOtherExpensesAmt |
| PY Total Expenses | $44,937,956 | PYTotalExpensesAmt |
| CY Total Expenses | $46,623,525 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $381,465 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,403,292 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $86,199,938 | TotalAssetsBOYAmt |
| Total Assets EOY | $100,012,044 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $62,811,020 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $77,368,816 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,388,918 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,643,228 | 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 | $31,647,882 | ExpenseAmt |
| Revenue | $28,849,954 | 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 RECEIVE THE FUNDS AS UNRESTRICTED, MEANING THEY CAN USE DONATIONS HOWEVER THEY SEE FIT. HOSPITALS ASSESS THEIR CURRENT AND FUTURE NEEDS TO DETERMINE WHERE HELP IS NEEDED MOST. FUNDS ARE MOST COMMONLY USED FOR EQUIPMENT PURCHASES, RESEARCH, CHARITABLE CARE AND EDUCATION.THE CHILDREN'S MIRACLE NETWORK HOSPITALS DONATION STRUCTURE PROVIDESCONTRIBUTORS WITH THE ASSURANCE THEIR DONATIONS HELP KIDS IN THE LOCALCOMMUNITY FOR THE MOST PRESSING NEEDS.IN 2016, THE COMBINED EFFORTS OF CHILDREN'S MIRACLE NETWORK HOSPITALSAND ITS PARTNERS RAISED MORE THAN $378 MILLION TO HELP KIDS AT MEMBERHOSPITALS. CHILDREN'S MIRACLE NETWORK HOSPITALS DONATIONS AREDISTRIBUTED AS DISCRETIONARY FUNDS TO EACH HOSPITAL, ALLOWING THEM TOADDRESS THE MOST CRITICAL CHILDREN'S HEALTHCARE NEEDS IN THEIRRESPECTIVE COMMUNITIES.EACH YEAR, THE 170 MEMBER HOSPITALS OF CHILDREN'S MIRACLE NETWORKHOSPITALS PROVIDE MEDICAL CARE TO MORE THAN 10 MILLION CHILDREN THROUGHMORE THAN 32 MILLION PATIENT VISITS FOR CANCER, HEART PROBLEMS, BIRTHDEFECTS, CYSTIC FIBROSIS, DIABETES, MUSCULAR DYSTROPHY AND MANY OTHERSERIOUS ILLNESSES AND INJURIES.THE LIST OF WHAT CHILDREN'S MIRACLE NETWORK HOSPITALS FUNDS HAVEPURCHASED IS EXHAUSTIVE, BUT THE FOLLOWING EXAMPLES ARE JUST A FEW WAYSDONATIONS HAVE MADE AN IMPACT IN COMMUNITIES THROUGHOUT NORTH AMERICA:MEDICAL EQUIPMENTFROM PREMATURE INFANTS TO GROWING TEENAGERS, CHILDREN'S HOSPITALSPROVIDE THE VAST MAJORITY OF HIGHLY SPECIALIZED CARE FOR CHILDREN WITHCOMPLEX AND RARE CONDITIONS, IN ADDITION TO ROUTINE AND EMERGENCYCASES. ALL EQUIPMENT MUST BE CUSTOMIZED TO KIDS OF EVERY AGE AND SIZE,GREATLY MULTIPLYING THE EXPENSES INCURRED AT CHILDREN'S HOSPITALS.FACILITIES AND EQUIPMENT THAT CHILDREN'S MIRACLE NETWORK HOSPITALS FUNDS HAVE PROVIDED INCLUDES:SPOT VISION SCREENERS AT SANFORD CHILDREN'S HOSPITAL THAT ARE USED TO QUICKLY AND EASILY DETECT VISION ISSUES IN CHILDREN AGES ONE TO FIVE YEARS OLD. THOUSANDS OF CHILDREN ARE SCREENED EACH YEAR THANKS TO DONATIONS. EL PASO CHILDREN'S HOSPITAL WAS ABLE TO PURCHASE THE AREA'S ONLY VENTILATOR THAT IS DESIGNED TO HELP BABIES BREATHE WHILE THEIR LUNGS ARE STILL DEVELOPING AND GAINING STRENGTH.LURIE CHILDREN'S HOSPITAL OPENED THE ACE HARDWARE AND ROBBIE GOULD LIBRARY THANKS TO DONATIONS, HELPING PATIENTS AND THEIR FAMILIES HAVE ACCESS TO RESOURCES WHILE STAYING IN THE HOSPITAL. HSHS ST. JOHN'S CHILDREN'S HOSPITAL USED DONATIONS TO PURCHASE A KANGAROO CHAIR, ALLOWING PARENTS OF BABIES IN NICU TO HAVE SKIN-TO-SKIN CONTACT, PROMOTING HEALING AND BONDING BETWEEN THE PARENT AND CHILD. CHILDREN'S HOSPITAL OF RICHMOND AT VCU USED DONATIONS TO SUPPORT CLINICAL SERVICES INCLUDING HEMATOLOGY, ONCOLOGY AND THE HEALTHY LIFESTYLES CENTER THAT FOCUSES ON CARING FOR CHILDREN WITH EATING OR WEIGHT MANAGEMENT ILLNESSES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,438,427 | ExpenseAmt |
| Revenue | $9,515,586 | RevenueAmt |
| Desc | CHILDREN'S MIRACLE NETWORK HOSPITALS HAS CULTIVATED RELATIONSHIPS WITHA WIDE RANGE OF NATIONAL CORPORATE AND MEDIA PARTNERS TO CREATEAWARENESS OF THE NEEDS OF CHILDREN'S HOSPITALS AND PUBLIC EDUCATIONPROGRAMS. NATIONAL PUBLIC AWARENESS IS GENERATED THROUGH RADIO ANDTELEVISION PROGRAMMING, OFTEN FOCUSING ON THE STORIES OF CHILDREN ANDTHEIR FAMILIES WHO HAVE EXPERIENCED SERIOUS ILLNESSES OR INJURIES ANDWERE CARED FOR AT A LOCAL CHILDREN'S HOSPITAL.KEY CHILDREN'S MIRACLE NETWORK HOSPITAL PUBLIC EDUCATION AND AWARENESSCAMPAIGNS IN 2016 INCLUDE:-CHILDREN'S MIRACLE NETWORK HOSPITALS TELETHONS;-CHILDREN'S MIRACLE NETWORK HOSPITALS RADIOTHONS;-CHILDREN'S MIRACLE NETWORK HOSPITALS CHAMPIONS PROGRAM, WHERE ONECHILD FROM EACH STATE IS SELECTED TO SERVE AS AN AMBASSADOR, MEETINGWITH MEDIA, CONGRESSIONAL REPRESENTATIVES AND OTHERS TO SHARE THEIMPORTANT WORK OF CHILDREN'S HOSPITALS;-CHILDREN'S HOSPITALS HEROES SEGMENTS PRODUCED BY FOX OWNED & OPERATEDSTATIONS;-COMMUNITY EVENT OUTREACH FROM THE HUNDREDS OF MISS AMERICAORGANIZATION TITLEHOLDERS WHO SERVE AS AMBASSADORS FOR CHILDREN'SMIRACLE NETWORK HOSPITALS, THE OFFICIAL CHARITY PLATFORM OF THEORGANIZATION; AND-OUT-OF-HOME ADVERTISEMENTS THROUGH THE OOH FOR GOOD PROGRAM THAT CALL ATTENTION TO CHARITABLE NEEDS OF CHILDREN'S HOSPITALS.-A COMPREHENSIVE MEDIA CAMPAIGN FEATURING JENNIFER LOPEZ AND LOCAL CHILDREN'S HOSPITAL PATIENTSCHILDREN HELPED IN 2016MORE 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:WHILE ON A FAMILY VACATION AT WALT DISNEY WORLD, AJ'S PARENTS NOTICED HE WAS STRUGGLING WITH COORDINATION AND WALKING. AS THEIR TRIP CONTINUED, HIS SYMPTOMS WORSENED, SO THEY CUT THEIR VACATION SHORT AND HEADED STRAIGHT TO THE PEDIATRICIAN. SHORTLY THEREAFTER, DOCTORS DIAGNOSED AJ WITH THE MOST COMMON TYPE OF NONMALIGNANT PEDIATRIC BRAIN TUMOR. THOUGH MOST CHILDREN WITH THIS DIAGNOSIS HAVE ONE OR TWO TUMORS, AJ HAS SEVEN - MOST OF WHICH ARE INOPERABLE DUE TO THEIR LOCATION. IN ORDER TO TREAT THE TUMORS, AJ ENDURED A YEAR OF CHEMOTHERAPY. AJ LOVES LEARNING, PARTICULARLY SCIENCE AND MATH, AND WANTS TO BECOME A DOCTOR ONE DAY. FUNDS FROM CMN HOSPITALS PURCHASED A CT SCANNER, WHICH DOCTORS USED FOR SIX OF AJ'S CT SCANS TO MONITOR TUMOR GROWTH AND CHANGES. DONATIONS ALSO HELPED FUND AJ'S MEDICAL STROLLER.WHEN LANCE WAS 4 YEARS OLD, HE WAS DIAGNOSED WITH AN INOPERABLE HIGH-GRADE CANCEROUS TUMOR IN HIS BRAIN STEM THAT WAS COMPRESSING HIS SPINE. HIS TREATMENT INCLUDED CHEMOTHERAPY, RADIATION, TWO SURGERIES, AND PEPTIDE VACCINE INJECTIONS AS PART OF AN INSTITUTIONAL VACCINE STUDY AT HIS HOSPITAL. DOCTORS DEEMED LANCE'S REACTION TO THE VACCINE INJECTION MIRACULOUS AND HE IS DOING BETTER EACH DAY, WITH NO GROWTH OF HIS TUMOR. LANCE CREDITS HIS FULL HEAD OF CRAZY CURLS - WHICH HE DESCRIBES AS "BROWN COTTON CANDY" - FOR HIS OUTGOING PERSONALITY. LANCE LOVES TO PLAY VIDEO GAMES AND ENJOYS PLAYING MIRACLE LEAGUE BASEBALL, WHERE HE'S EARNED HIMSELF THE NICKNAME OF "LIGHTNING LANCE." CMN HOSPITALS DONATIONS HAVE VASTLY ENHANCED THE COUNTLESS HOURS LANCE AND HIS FAMILY HAVE SPENT AT THE HOSPITAL, HELPING TO PROVIDE PET THERAPY AND CHILD LIFE PROGRAMS - SERVICES THAT HELP HEAL NOT JUST THE CHILD, BUT THE ENTIRE FAMILYJORDAN HAS A CONDITION THAT ADVERSELY AFFECTS HIS ABILITY TO WALK. ONE OF HIS FAVORITE HOBBIES IS RUNNING. IT'S A PERFECT EXAMPLE OF HIS OPTIMISTIC ATTITUDE TOWARD LIFE. HE COMMONLY SAYS, "DON'T GIVE UP." THE MOTTO IS PARTICULARLY MEANINGFUL TO THIS TEENAGER WHO HAS HEEDED HIS OWN ADVICE ON MULTIPLE OCCASIONS. JORDAN STARTED LIFE WITH A FIGHT WHEN HE WAS BORN 12 WEEKS PREMATURE. A FEW MONTHS AFTER HIS FIRST BIRTHDAY HE WAS DIAGNOSED WITH CEREBRAL PALSY. AT AGE 7, HIS DIAGNOSIS EVOLVED TO SPASTIC DIPLEGIA, A DISTINCT TYPE OF CEREBRAL PALSY AFFECTING ABOUT 22 PERCENT OF ALL DIAGNOSES. IT MEANS JORDAN HAS AN ESPECIALLY HIGH LEVEL OF CONSTANT TIGHTNESS AND STIFFNESS IN HIS LOWER EXTREMITIES. JORDAN HAS RECEIVED CARE AT HIS CHILDREN'S HOSPITAL SINCE HE WAS 3 YEARS OLD. NOW AN ACTIVE TEEN HE STILL RECEIVES TREATMENT IN THE FORM OF PHYSICAL THERAPY AND INJECTIONS THAT IMPROVE HIS ABILITY TO MOVE. THE FACILITY WHERE JORDAN RECEIVES PHYSICAL THERAPY TREATMENTS IS ABLE TO KEEP ITS DOORS OPEN THANKS TO CMN HOSPITALS DONATIONS. 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 | $42,086,309 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | 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 | 135 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 212 | 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 | 0 | QuidProQuoContributionsInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | ID | 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 | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | 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 | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | 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 | TX | 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 |
| 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 | SPENCER BROWN | 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 (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| STEVE WEISZ | ||||||||
| IMMEDIATE PAST CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN BOZARD | ||||||||
| CHAIRMAN OF THE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NANA MENSAH | ||||||||
| VICE CHAIR OF THE BOARD - CHAIR STGY COMT | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RICK MERRILL | ||||||||
| TREASURER - CHAIR FINANCE COMT | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN BEL | ||||||||
| CHAIR - CDO ADVISORY COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TIM HAWLEY | ||||||||
| CHAIR - BOARD OF GOVERNORS | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA JOERS | ||||||||
| SECRETARY - CHAIR AUDIT COMPL | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TONY KENNEY | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIE MURPHY | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIE OSMOND | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE RUM | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| FRED SCARBOROUGH | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN SCHNEIDER | ||||||||
| 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 | |||
| JOHN LAUCK | ||||||||
| PRESIDENT & CEO | 50.00 | $599,692 | $0 | $228,589 | Yes (X) | |||
| CRAIG SORENSEN | ||||||||
| CHIEF CONCEPT OFFICER | 50.00 | $323,192 | $0 | $104,690 | Yes (X) | |||
| TERI NESTEL | ||||||||
| CHIEF ADMINISTRATION OFFICER | 50.00 | $270,444 | $0 | $90,628 | Yes (X) | |||
| CLARK SWEAT | ||||||||
| CHIEF REVENUE OFFICER | 50.00 | $313,027 | $0 | $101,358 | Yes (X) | |||
| STEVE OSHIN | ||||||||
| CHIEF BUSINESS DEVELOPMENT OFFICER | 50.00 | $270,497 | $0 | $94,760 | Yes (X) | |||
| ANTHONY REHMER | ||||||||
| SVP INFORMATION SERVICES | 50.00 | $193,203 | $0 | $72,435 | Yes (X) | |||
| JENNI DEBARTOLO | ||||||||
| SVP HUMAN RESOURCES | 50.00 | $191,844 | $0 | $55,758 | Yes (X) | |||
| WALLACE EDWARDS | ||||||||
| SVP FIELD OPERATIONS | 50.00 | $185,070 | $0 | $70,844 | Yes (X) | |||
| ROBERT BANNER | ||||||||
| VP DIRECT MARKETING | 50.00 | $161,775 | $0 | $57,536 | Yes (X) | |||
| MAUREEN CARLSON | ||||||||
| SVP STRATEGIC PARTNERSHIPS | 50.00 | $174,890 | $0 | $890 | Yes (X) | |||
| JOHN HARTMAN | ||||||||
| FORMER CHIEF OPERATING OFFICER | 50.00 | $443,521 | $0 | $10,817 | Yes (X) | |||
| PERRY ESLER | ||||||||
| FORMER VP INTERNATIONAL | 50.00 | $214,648 | $0 | $5,989 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,341,803 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $894,294 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 33 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 |
|---|---|---|---|---|---|
| GLOBAL CLOUD LTD | |||||
| 30 WEST 3RD STREET | CINCINNATI | OH | 452023559 | PEER-TO-PEER FUNDRAISING SOFTWARE | $1,250,953 |
| CORNERSTONE TECHNOLOGIES LLC | |||||
| 824 NORTH 1430 WEST | OREM | UT | 84057 | AUDIO VISUAL PRODUCTION | $952,132 |
| CALMARK INC | |||||
| PO BOX 87618 | CHICAGO | IL | 606800618 | MAILING SERVICES | $657,570 |
| EMERGE ENTERPRISES | |||||
| 2000 NW 150 AVENUE STE 2106 | PEMBROKE PINES | FL | 33028 | DIGITAL AGENCY | $600,000 |
| CALMARK GROUP LLC | |||||
| PO BOX 767 | BEDFORD PARK | IL | 60499 | MAILING SERVICES | $440,650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $6,642,541 | AllOtherContributionsAmt |
| Total Contributions | $6,642,541 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HOSPITAL & DIRECT MAIL FEES | Desc |
| Business | 515100 | BusinessCd |
| Total Revenue Column | $35,656,403 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,504,995 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $151,408 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $35,656,403 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $528,570 | TotalRevenueColumnAmt |
| Exclusion | $528,570 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,900 | TotalRevenueColumnAmt |
| Exclusion | $57,900 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $77,001 | SecuritiesAmt |
| Other | $8,470 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $401,905 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$324,904 | SecuritiesAmt |
| Other | $8,470 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$316,434 | TotalRevenueColumnAmt |
| Exclusion | -$316,434 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| ANCILLARY REVENUE | 900099 | $2,860,545 | $2,860,545 | |
| FOREIGN CURRENCY LOSS | 900099 | -$209,292 | -$209,292 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,651,253 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,220,233 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,365,540 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $151,408 | UnrelatedBusinessRevenueAmt |
| Exclusion | $60,744 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,653,032 | TotalAmt |
| Program Services | $3,159,877 | ProgramServicesAmt |
| Management And General | $349,760 | ManagementAndGeneralAmt |
| Fundraising | $143,395 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,917,512 | TotalAmt |
| Program Services | $10,550,708 | ProgramServicesAmt |
| Management And General | $893,174 | ManagementAndGeneralAmt |
| Fundraising | $473,630 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,877,420 | TotalAmt |
| Program Services | $1,671,539 | ProgramServicesAmt |
| Management And General | $139,281 | ManagementAndGeneralAmt |
| Fundraising | $66,600 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,387,491 | TotalAmt |
| Program Services | $2,114,487 | ProgramServicesAmt |
| Management And General | $176,444 | ManagementAndGeneralAmt |
| Fundraising | $96,560 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $908,648 | TotalAmt |
| Program Services | $802,457 | ProgramServicesAmt |
| Management And General | $70,303 | ManagementAndGeneralAmt |
| Fundraising | $35,888 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,895 | TotalAmt |
| Program Services | $75,627 | ProgramServicesAmt |
| Management And General | $7,092 | ManagementAndGeneralAmt |
| Fundraising | $3,176 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,536 | TotalAmt |
| Program Services | $98,202 | ProgramServicesAmt |
| Management And General | $9,209 | ManagementAndGeneralAmt |
| Fundraising | $4,125 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,027,347 | TotalAmt |
| Program Services | $3,603,458 | ProgramServicesAmt |
| Management And General | $394,012 | ManagementAndGeneralAmt |
| Fundraising | $29,877 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,955 | TotalAmt |
| Program Services | $228,584 | ProgramServicesAmt |
| Management And General | $29,095 | ManagementAndGeneralAmt |
| Fundraising | $11,276 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,018,010 | TotalAmt |
| Program Services | $3,633,977 | ProgramServicesAmt |
| Management And General | $250,390 | ManagementAndGeneralAmt |
| Fundraising | $133,643 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,895 | TotalAmt |
| Program Services | $127,573 | ProgramServicesAmt |
| Management And General | $11,964 | ManagementAndGeneralAmt |
| Fundraising | $5,358 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $674,053 | TotalAmt |
| Program Services | $592,146 | ProgramServicesAmt |
| Management And General | $56,766 | ManagementAndGeneralAmt |
| Fundraising | $25,141 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,241 | TotalAmt |
| Program Services | $67,127 | ProgramServicesAmt |
| Management And General | $6,295 | ManagementAndGeneralAmt |
| Fundraising | $2,819 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT SERVICES | $6,497,008 | $5,815,574 | $462,971 | $218,463 |
| CORPORATE CAMPAIGN | $3,151,233 | $3,151,233 | $0 | $0 |
| DIRECT MARKETING PROGRA | $3,110,867 | $3,110,867 | $0 | $0 |
| LICENSING & FEES | $2,730,504 | $2,411,408 | $216,081 | $103,015 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $982,878 | TotalAmt |
| Program Services | $871,465 | ProgramServicesAmt |
| Management And General | $73,275 | ManagementAndGeneralAmt |
| Fundraising | $38,138 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,623,525 | TotalAmt |
| Program Services | $42,086,309 | ProgramServicesAmt |
| Management And General | $3,146,112 | ManagementAndGeneralAmt |
| Fundraising | $1,391,104 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,404,637 | BOYAmt |
| EOY | $6,853,985 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,911,674 | BOYAmt |
| EOY | $47,803,625 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,278,229 | BOYAmt |
| EOY | $15,345,474 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $841,087 | BOYAmt |
| EOY | $1,547,871 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,970,525 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,433,630 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,702,404 | BOYAmt |
| EOY | $8,536,895 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,907,969 | BOYAmt |
| EOY | $19,779,436 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,938 | BOYAmt |
| EOY | $144,758 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,199,938 | BOYAmt |
| EOY | $100,012,044 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,199,997 | BOYAmt |
| EOY | $4,840,518 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,257,539 | BOYAmt |
| EOY | $9,998,535 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,648,041 | BOYAmt |
| EOY | $56,288,910 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,705,443 | BOYAmt |
| EOY | $6,240,853 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,811,020 | BOYAmt |
| EOY | $77,368,816 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,350,180 | BOYAmt |
| EOY | $16,873,517 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,691,530 | BOYAmt |
| EOY | $3,422,503 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,347,208 | BOYAmt |
| EOY | $2,347,208 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,388,918 | BOYAmt |
| EOY | $22,643,228 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,199,938 | BOYAmt |
| EOY | $100,012,044 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,403,292 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $703,452 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$45,850 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $7,899,329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,398,142 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,973,287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,867,472 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,642,541 | CurrentTaxYearAmt |
| Total | $36,780,771 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,490,327 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,053,709 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,713,458 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,243,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,365,540 | CurrentTaxYearAmt |
| Total | $164,866,053 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,389,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,451,851 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,686,745 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,110,491 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,008,081 | CurrentTaxYearAmt |
| Total | $201,646,824 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,242,951 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,039,809 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,756,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,764,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,063,565 | CurrentTaxYearAmt |
| Total | $15,866,995 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $553,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $239,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157,597 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $564,601 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,866,522 | CurrentTaxYearAmt |
| Total | $3,381,170 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,795,951 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,279,259 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,913,727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,329,141 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,930,087 | CurrentTaxYearAmt |
| Total | $19,248,165 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $182,398,659 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $717,701 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $486,542 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $542,239 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $419,145 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $586,470 | CurrentTaxYearAmt |
| Total | $2,752,097 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $717,701 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $486,542 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $542,239 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $419,145 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $586,470 | CurrentTaxYearAmt |
| Total | $2,752,097 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,207 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,813 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,267 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,679 | CurrentTaxYearAmt |
| Total | $84,308 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,120,564 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,969,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,240,326 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,539,903 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,613,230 | CurrentTaxYearAmt |
| Total | $204,483,229 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89200 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89790 | PublicSupportPY509Pct |
| Investment Income CY | 0.01350 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01390 | 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 | $4,442,600 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $262,885 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,705,485 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,546,363 | BeginningYearBalanceAmt |
| Contributions | $12,532 | ContributionsAmt |
| Investment Earnings Or Losses | -$116,295 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,442,600 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,334,449 | BeginningYearBalanceAmt |
| Contributions | $6,013 | ContributionsAmt |
| Investment Earnings Or Losses | $205,901 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,546,363 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,978,840 | BeginningYearBalanceAmt |
| Contributions | $4,322 | ContributionsAmt |
| Investment Earnings Or Losses | $351,287 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,334,449 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,560,330 | BeginningYearBalanceAmt |
| Contributions | $78,075 | ContributionsAmt |
| Investment Earnings Or Losses | $340,435 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,978,840 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.30000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.49890 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.20110 | 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 | $7,307,359 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,776,806 | DepreciationAmt |
| Book Value | $5,530,553 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,512 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,577 | DepreciationAmt |
| Book Value | $1,935 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,746,765 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,655,247 | DepreciationAmt |
| Book Value | $1,091,518 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,536,895 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $48,660,682 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $703,452 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,527,705 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $3,231,157 | RevenueNotReportedAmt |
| Revenue Subtotal | $45,429,525 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$209,292 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$209,292 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $45,220,233 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $49,197,080 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,573,555 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $2,573,555 | ExpensesNotReportedAmt |
| Expenses Subtotal | $46,623,525 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $46,623,525 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 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 COMMUNITIES BY CONDUCTING AWARENESS ACTIVITIES AND PUBLIC EDUCATION PROGRAMS CONCERNING CHILDREN'S HOSPITALS. WE ALSO DEVELOP FUND RAISING 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 CHILDREN'S MIRACLE NETWORK HOSPITALS, THEY ARE HELD IN A SEPARATE ACCOUNT UNTIL DISTRIBUTION. 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 FOLLOWING FIN 48 (ASC 740) FOOTNOTE APPEARED IN THE FINANCIAL STATEMENTS FOR THE 12 MONTH PERIOD ENDING DECEMBER 31, 2016, WHICH ENCOMPASSES THE PERIOD COVERED BY THIS FORM: "THE ORGANIZATION APPLIES THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10 TO ACCOUNT FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION HAS ANALYZED ALL TAX POSITIONS FOR APPLICABLE TAX JURISDICTIONS FOR WHICH THE STATUTE OF LIMITATIONS IS OPEN, INCLUDING U.S. FEDERAL, UTAH STATE AND FOREIGN JURISDICTIONS FOR THE YEARS ENDED DECEMBER 31, 2016 AND DECEMBER 31, 2015 AND HAS DETERMINED THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS." |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON FOREIGN CURRENCY -209,292. |
| PART XI, LINE 2B AND PART XII, LINE 2A | THE DIFFERENCE BETWEEN THE $2,527,705 OF DONATED SERVICES EXCLUDED FROM REVENUE AND THE $2,573,555 OF DONATED SERVICES EXCLUDED FROM EXPENSES IS -$45,850. THIS AMOUNT REDUCED ASSETS CARRIED IN PREPAID EXPENSES ON THE BALANCE SHEET THAT WERE DONATED IN A PRIOR YEAR. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 1 | 12 | FUNDRAISING | $105,694 | |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | PROGRAM SERVICES | $1,691,109 | COMMUNITY SERVICES | ||
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | MAINTAINING OFFICES | $317,083 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 12 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Subtotal Spent | $2,113,886 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,113,886 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
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 | 0 | 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 | 0 | 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 | $483,017 | $0 | $112,314 | $0 | $4,361 | $0 | $214,459 | $0 | $14,130 | $0 | $828,281 | $0 | $112,314 | $0 |
| CRAIG SORENSEN | ||||||||||||||
| CHIEF CONCEPT OFFICER | $275,000 | $0 | $48,114 | $0 | $78 | $0 | $80,788 | $0 | $23,902 | $0 | $427,882 | $0 | $48,114 | $0 |
| TERI NESTEL | ||||||||||||||
| CHIEF ADMINISTRATION OFFICER | $237,549 | $0 | $32,817 | $0 | $78 | $0 | $76,462 | $0 | $14,166 | $0 | $361,072 | $0 | $32,817 | $0 |
| CLARK SWEAT | ||||||||||||||
| CHIEF REVENUE OFFICER | $274,616 | $0 | $37,883 | $0 | $528 | $0 | $80,709 | $0 | $20,649 | $0 | $414,385 | $0 | $37,883 | $0 |
| STEVE OSHIN | ||||||||||||||
| CHIEF BUSINESS DEVELOPMENT OFFICER | $235,664 | $0 | $34,755 | $0 | $78 | $0 | $76,245 | $0 | $18,515 | $0 | $365,257 | $0 | $34,755 | $0 |
| ANTHONY REHMER | ||||||||||||||
| SVP INFORMATION SERVICES | $168,007 | $0 | $25,196 | $0 | $0 | $0 | $51,864 | $0 | $20,571 | $0 | $265,638 | $0 | $25,196 | $0 |
| JENNI DEBARTOLO | ||||||||||||||
| SVP HUMAN RESOURCES | $169,950 | $0 | $21,816 | $0 | $78 | $0 | $20,267 | $0 | $35,491 | $0 | $247,602 | $0 | $21,816 | $0 |
| WALLACE EDWARDS | ||||||||||||||
| SVP FIELD OPERATIONS | $168,071 | $0 | $16,999 | $0 | $0 | $0 | $50,273 | $0 | $20,571 | $0 | $255,914 | $0 | $16,999 | $0 |
| ROBERT BANNER | ||||||||||||||
| VP DIRECT MARKETING | $145,302 | $0 | $16,473 | $0 | $0 | $0 | $43,448 | $0 | $14,088 | $0 | $219,311 | $0 | $16,473 | $0 |
| MAUREEN CARLSON | ||||||||||||||
| SVP STRATEGIC PARTNERSHIPS | $160,096 | $0 | $14,794 | $0 | $0 | $0 | $0 | $0 | $890 | $0 | $175,780 | $0 | $14,794 | $0 |
| JOHN HARTMAN | ||||||||||||||
| FORMER CHIEF OPERATING OFFICER | $66,298 | $0 | $36,132 | $0 | $341,091 | $0 | $0 | $0 | $10,817 | $0 | $454,338 | $0 | $36,132 | $0 |
| PERRY ESLER | ||||||||||||||
| FORMER VP INTERNATIONAL | $36,487 | $0 | $22,589 | $0 | $155,572 | $0 | $0 | $0 | $5,989 | $0 | $220,637 | $0 | $22,589 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | CHILDREN'S MIRACLE NETWORK EMPLOYEES PARTICIPATE IN A QUALIFIED DEFERRED COMPENSATION PLAN. THE CURRENT YEAR ACCRUAL FOR THIS BENEFIT FOR THE EMPLOYEES THAT ARE LISTED ON SCHEDULE J IS REFLECTED IN SCHEDULE J, PART II, COLUMN C. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| KYTON SWEAT | |||
| SON OF OFFICER | $39,073 | COMPENSATION | 0 |
| CAULEEN NOON | |||
| DAUGHTER OF KEY EMPLOYEE | $50,678 | COMPENSATION | 0 |
| HOLDEN GREENE | |||
| SON OF KEY EMPLOYEE | $32,333 | COMPENSATION | 0 |
| KRISTEN WEISZ | |||
| DAUGHTER OF BOARD MEMBER | $102,218 | COMPENSATION | 0 |
| BRIANNA MAY | |||
| DAUGHTER OF KEY EMPLOYEE | $17,742 | COMPENSATION | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 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 CONFIRMING 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 & COMPLIANCE COMMITTEE OF THE BOARD OF TRUSTEES. EACH CONFLICT OR POTENTIAL CONFLICT IS THEN REVIEWED AND RESOLVED AND REPORTED TO THE AUDIT & 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 THE GOVERNANCE COMMITTEE OF THE CHILDREN'S MIRACLE NETWORK BOARD OF TRUSTEES IN 2012 WITH THE ASSISTANCE OF A THIRD PARTY CONSULTING FIRM. COMPENSATION OF PAID EXECUTIVES IN 2016 WAS SET BASED ON THE COMPARISONS AND RECOMMENDATIONS OF THE CONSULTING FIRM AND THE BOARD AGREED TO ENGAGE AN OUTSIDE REVIEW EVERY TWO YEARS. THE NEXT REVIEW IS TO BE CONDUCTED IN 2018. |
| FORM 990, PART VI, SECTION C, LINE 19 | PUBLIC DISCLOSURE OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. THE ORGANIZATION INCLUDES ITS AUDITED FINANCIAL STATEMENTS IN ITS ANNUAL REPORT WHICH IS MADE AVAILABLE ON ITS WEBSITE. |
| PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |