CHILDRENS MIRACLE NETWORK: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS MIRACLE NETWORK (EIN 87-0387205)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2012-07-25
- IRS object ID
- 201242079349300749
- Schema version
- 2010v3.7
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-25T16:50:10-05:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE CALIFORNIA STREET SUITE 2300 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870387205 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Children's Miracle Network | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 8012147400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 West 700 South | AddressLine1 |
| City | Salt Lake City | City |
| State | UT | State |
| ZIP Code | 84101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERI NESTEL | Name |
| Title | CHIEF ADMINISTRATION OFFICER | Title |
| Date Signed | 2012-07-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOE DETRANE | Name |
| Phone | 4159863900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Children's Miracle Network Hospitals | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | John Lauck | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 West 700 South | AddressLine1 |
| City | Salt Lake City | City |
| State | UT | State |
| ZIP Code | 84101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 42399847 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | http://childrensmiraclenetworkhospitals.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | UT | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 121 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 73966 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 19819 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 11769926 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10105406 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 17351815 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 19362174 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 337103 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1088270 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1547509 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1664254 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 31006353 | TotalRevenuePriorYear |
| Total Revenue Current Year | 32220104 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 586048 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11321545 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12819670 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1982314 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 18000663 | OtherExpensePriorYear |
| Other Expenses Current Year | 17674601 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 29322208 | TotalExpensesPriorYear |
| Total Expenses Current Year | 31080319 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1684145 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1139785 | RevenuesLessExpensesCY |
| Total Assets BOY | 53490632 | TotalAssetsBOY |
| Total Assets EOY | 54257312 | TotalAssetsEOY |
| Total Liabilities BOY | 31436587 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 30929410 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 22054045 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 23327902 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 11293793 | Expense |
| Revenue | 9559568 | Revenue |
| Description | SEE SCHEDULE O | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 15087132 | Expense |
| Revenue | 10813431 | Revenue |
| Description | SEE SCHEDULE O | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 26380925 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | true | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 92 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 1 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 121 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | AS | NameOfForeignCountry |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| Name Of Foreign Country | EI | NameOfForeignCountry |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ID | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STACY WEIGHT | NamePerson |
| Telephone Number | 8012147400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 WEST 700 SOUTH | AddressLine1 |
| City | Salt Lake City | City |
| State | UT | State |
| ZIP Code | 84101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (35 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| DIANNA MORGAN | ||||||||
| CHAIRMAN OF THE BOARD | 2.0 | X | X | 0 | 0 | 0 | ||
| JIM SHMERLING | ||||||||
| VICE-CHAIR OF THE BOARD | 2.0 | X | X | 0 | 0 | 0 | ||
| MARIO PILOZZI | ||||||||
| IMMEDIATE PAST CHAIR | 2.0 | X | 0 | 0 | 0 | |||
| STEVE WEISZ | ||||||||
| TREASURER - CHAIR FINANCE COMT | 2.0 | X | X | 0 | 0 | 0 | ||
| JOHN BOZARD | ||||||||
| SECRETARY - CHAIR AUDIT COMPL | 2.0 | X | X | 0 | 0 | 0 | ||
| JON VICE | ||||||||
| CHAIR - STRATEGY COMMITTEE | 2.0 | X | 0 | 0 | 0 | |||
| JOHN BEL | ||||||||
| CHAIR - HOSPITAL RELATIONS COM | 2.0 | X | 0 | 0 | 0 | |||
| PATRICIA WYATT | ||||||||
| CHAIR - BOARD OF GOVERNORS | 2.0 | X | 0 | 0 | 0 | |||
| DR STEVEN ALTSCHULER | ||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| JIMMY ALEXANDER | ||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| DON BLACK | ||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| KEVIN CHURCHWELL | ||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| NANA MENSAH | ||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| ORA PESCOVITZ | ||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| JIMMY OSMOND | ||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| JOHN SCHNEIDER | ||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| MARIE OSMOND | ||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| KEN POTROCK | ||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| TOM SULLIVAN | ||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| IGNACIO PEREZ LIZAUR | ||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| SCOTT BURT | ||||||||
| PRESIDENT & CEO - PART YEAR | 50.0 | X | 460790 | 0 | 66605 | |||
| CLAIRE RICHARDS | ||||||||
| CFO - PART YEAR | 50.0 | X | 186860 | 0 | 36274 | |||
| CRAIG SORENSEN | ||||||||
| CHIEF MARKETING OFFICER | 50.0 | X | 257485 | 0 | 63318 | |||
| TERI NESTEL | ||||||||
| CHIEF ADMINISTRATION OFFICER | 50.0 | X | 132016 | 0 | 37267 | |||
| JOHN LAUCK | ||||||||
| PRESIDENT & CEO | 50.0 | X | 0 | 0 | 0 | |||
| ANTHONY REHMER | ||||||||
| SVP INFORMATION TECHNOLOGY | 50.0 | 153463 | 0 | 49205 | X | |||
| BRIAN HAZELGREN | ||||||||
| CHIEF DVLPMNT OFFCR-PART YEAR | 50.0 | 219978 | 0 | 55077 | X | |||
| ALLAN HENDERSON | ||||||||
| SVP BROADCAST COMM - PART YEAR | 50.0 | 208998 | 0 | 40573 | X | |||
| JOHN HARTMAN | ||||||||
| CHIEF INTERNATIONAL OFFICER | 50.0 | 261994 | 0 | 23818 | X | |||
| STEVE OSHIN | ||||||||
| SVP RADIOTHON | 50.0 | 211213 | 0 | 38871 | X | |||
| PERRY ESLER | ||||||||
| VP INTERNATIONAL | 50.0 | 147271 | 0 | 13388 | X | |||
| SHIRLEY M ROGERS | ||||||||
| SVP DEVELOPMENT | 50.0 | 126829 | 0 | 29132 | X | |||
| ROBERT BANNER | ||||||||
| VP DIRECT MARKETING | 50.0 | 126989 | 0 | 38051 | X | |||
| JOE TREVINO | ||||||||
| VP HISPANIC PROGRAM | 50.0 | 130535 | 0 | 30099 | X | |||
| ROGER COOK | ||||||||
| VP CAUSE INNOVATION | 50.0 | 114075 | 0 | 35717 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2738496 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 557395 | TotalOtherCompensation |
| Number Individuals GT100 K | 17 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Grant Thornton | |||||
| 33960 Treasury Center | CHICAGO | IL | 60694 | Accounting Services | 143230 |
| Holland Hart LLP | |||||
| PO Box 17283 | DENVER | CO | 80217 | Legal Services | 130414 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Related Organizations | 7845 | RelatedOrganizations |
| All Other Contributions | 10097561 | AllOtherContributions |
| Noncash Contributions | 67511 | NoncashContributions |
| Total Contributions | 10105406 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| HOSPITAL FEES | 515100 | 17943982 | 17870016 | 73966 |
| HOSPITAL MARKET MANAGEMENT FEES | 515100 | 1418192 | 1418192 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 19362174 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 440322 | TotalRevenueColumn |
| Exclusion | $440,322 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 413583 | TotalRevenueColumn |
| Exclusion | $413,583 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7496559 | Securities |
| Other | 16646 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6851926 | Securities |
| Other | 13331 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 644633 | Securities |
| Other | 3315 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 647948 | TotalRevenueColumn |
| Exclusion | $647,948 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 146612 | GrossIncomeGaming |
| Gaming Direct Expenses | 103063 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43549 | TotalRevenueColumn |
| Exclusion | $43,549 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 3211060 | GrossSalesOfInventory |
| Cost Of Goods Sold | 3211423 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -363 | TotalRevenueColumn |
| Related Or Exempt Function Income | -363 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| ANCILLARY REVENUE | 900099 | 1085154 | 1085154 | |
| FOREIGN CURRENCY GAIN | 900099 | 122331 | $122,331 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1207485 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32220104 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20372999 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 73966 | UnrelatedBusinessRevenue |
| Exclusion | $1,667,733 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 586048 | Total |
| Program Services | 586048 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2952004 | Total |
| Program Services | 2410080 | ProgramServices |
| Management And General | 66016 | ManagementAndGeneral |
| Fundraising | 475908 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7129635 | Total |
| Program Services | 5259327 | ProgramServices |
| Management And General | 1153277 | ManagementAndGeneral |
| Fundraising | 717031 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1029744 | Total |
| Program Services | 804326 | ProgramServices |
| Management And General | 124743 | ManagementAndGeneral |
| Fundraising | 100675 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1086062 | Total |
| Program Services | 899539 | ProgramServices |
| Management And General | 109341 | ManagementAndGeneral |
| Fundraising | 77182 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 622225 | Total |
| Program Services | 490524 | ProgramServices |
| Management And General | 64022 | ManagementAndGeneral |
| Fundraising | 67679 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199365 | Total |
| Program Services | 137429 | ProgramServices |
| Management And General | 56564 | ManagementAndGeneral |
| Fundraising | 5372 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182143 | Total |
| Program Services | 50053 | ProgramServices |
| Management And General | 127971 | ManagementAndGeneral |
| Fundraising | 4119 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22032 | Total |
| Program Services | 11740 | ProgramServices |
| Management And General | 9787 | ManagementAndGeneral |
| Fundraising | 505 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2545529 | Total |
| Program Services | 2268735 | ProgramServices |
| Management And General | 136062 | ManagementAndGeneral |
| Fundraising | 140732 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6648257 | Total |
| Program Services | 6622962 | ProgramServices |
| Management And General | 15221 | ManagementAndGeneral |
| Fundraising | 10074 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 856758 | Total |
| Program Services | 709154 | ProgramServices |
| Management And General | 75729 | ManagementAndGeneral |
| Fundraising | 71875 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236531 | Total |
| Program Services | 190049 | ProgramServices |
| Management And General | 24279 | ManagementAndGeneral |
| Fundraising | 22203 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 501086 | Total |
| Program Services | 294725 | ProgramServices |
| Management And General | 185226 | ManagementAndGeneral |
| Fundraising | 21135 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2226149 | Total |
| Program Services | 1884661 | ProgramServices |
| Management And General | 174968 | ManagementAndGeneral |
| Fundraising | 166520 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 424003 | Total |
| Program Services | 117976 | ProgramServices |
| Management And General | 296320 | ManagementAndGeneral |
| Fundraising | 9707 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104305 | Total |
| Program Services | 72222 | ProgramServices |
| Management And General | 29629 | ManagementAndGeneral |
| Fundraising | 2454 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SPONSORSHIP SUPPORT | 1257405 | 1113213 | 58850 | 85342 |
| PROGRAM SUPPORT | 2392349 | 2392349 | ||
| LICENSING & FEES | 75716 | 65813 | 6102 | 3801 |
| UBI TAXES | 2973 | 2973 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31080319 | Total |
| Program Services | 26380925 | ProgramServices |
| Management And General | 2717080 | ManagementAndGeneral |
| Fundraising | 1982314 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7650645 | BOY |
| EOY | 936816 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20772004 | BOY |
| EOY | 28135616 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2788710 | BOY |
| EOY | 3151898 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 671114 | BOY |
| EOY | 317157 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10372041 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1477396 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9052902 | BOY |
| EOY | 8894645 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10738784 | BOY |
| EOY | 12616606 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1816473 | BOY |
| EOY | 204574 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53490632 | BOY |
| EOY | 54257312 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2699344 | BOY |
| EOY | 3287943 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7389035 | BOY |
| EOY | 7547254 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16584688 | BOY |
| EOY | 15478656 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4763520 | BOY |
| EOY | 4615557 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31436587 | BOY |
| EOY | 30929410 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18957054 | BOY |
| EOY | 20521888 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1032092 | BOY |
| EOY | 474901 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2064899 | BOY |
| EOY | 2331113 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22054045 | BOY |
| EOY | 23327902 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53490632 | BOY |
| EOY | 54257312 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1139785 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 134072 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18337821 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18026950 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13850008 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11769926 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10105406 | CurrentTaxYear |
| Total | 72090111 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11174177 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16519854 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20588628 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20614897 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23584422 | CurrentTaxYear |
| Total | 92481978 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29511998 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34546804 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34438636 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32384823 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33689828 | CurrentTaxYear |
| Total | 164572089 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8184375 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7597752 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6969361 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4730360 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3350139 | CurrentTaxYear |
| Total | 30831987 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 64441 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 395627 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 557767 | CurrentTaxYearMinus1Year |
| Current Tax Year | 966825 | CurrentTaxYear |
| Total | 1984660 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8184375 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7662193 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7364988 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5288127 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4316964 | CurrentTaxYear |
| Total | 32816647 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 131755442 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3080195 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2981844 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1200218 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1051258 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1122848 | CurrentTaxYear |
| Total | 9436363 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3080195 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2981844 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1200218 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1051258 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1122848 | CurrentTaxYear |
| Total | 9436363 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 57087 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26032 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25371 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14760 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16846 | CurrentTaxYear |
| Total | 140096 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32649280 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37554680 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35664225 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33450841 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34829522 | CurrentTaxYear |
| Total | 174148548 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.75657 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.73404 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.05419 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.05817 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | true | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3041111 | BeginningOfYearBalance |
| Contributions | 284925 | Contributions |
| Investment Earnings Or Losses | 223270 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 3549306 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2816066 | BeginningOfYearBalance |
| Contributions | 102412 | Contributions |
| Investment Earnings Or Losses | 122633 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 3041111 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2125928 | BeginningOfYearBalance |
| Contributions | 772363 | Contributions |
| Investment Earnings Or Losses | -82225 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 2816066 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.28641 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.71359 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1912889 | OtherCostOrOtherBasis |
| Book Value | 1912889 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6896390 | OtherCostOrOtherBasis |
| Depreciation | 510728 | Depreciation |
| Book Value | 6385662 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6974 | OtherCostOrOtherBasis |
| Depreciation | 2435 | Depreciation |
| Book Value | 4539 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1555788 | OtherCostOrOtherBasis |
| Depreciation | 964233 | Depreciation |
| Book Value | 591555 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 8894645 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990, Schedule D, Part IV, Question 2b | Identifier |
| Return Reference | Escrow Account Liability | ReturnReference |
| Explanation | Children's Miracle Network develops relationships at the national or headquarters level of businesses 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 stores or clubs 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 on behalf of the member hospitals. When the funds are given to Children's Miracle Network, 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. Form 990, Schedule D, Part V, Question 4 Endowment Fund 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. Form 990, Schedule D, Part X, Line 2 FIN 48 (ASC 740) Footnote The following FIN 48 (ASC 740) footnote appeared in the financial statements for the sixteen month period ending December 31, 2011, which encompasses the period covered by this form: On September 1, 2009, the Organization adopted the provisions of ASC 740-10 (FKA FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes). The Organization analyzed all tax positions for all applicable tax jurisdictions for which the statute of limitations remained open, including US federal, Utah state and foreign jurisdictions for the years ended August 31, 2007 through August 31, 2009 and determined there were no material unrecognized tax benefits as of the date of adoption. In addition, there have been no material changes in unrecognized benefits for the above tax jurisdictions since September 1, 2009, nor was there a material effect during the tax periods ended August 31, 2011 and December 31, 2011 nor is it expected that there will be a material change in the 12 months following the period ended December 31, 2011. The open tax years in the various jurisdictions are as follows: U.S. Federal, Canada, State of Utah - August 31, 2008 through December 31, 2011; Australia and Ireland - August 31, 2008 through August 31, 2010; United Kingdom - August 31, 2008 through August 31, 2011. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures | Specific Services ProvidedSpecificServicesProvided |
|---|---|---|---|---|---|
| North America | 1 | 10 | Fundraising | 126630 | |
| North America | Program Services | 1560743 | COMMUNITY SERVICES | ||
| North America | Maintaining offices | 578316 | |||
| Europe (Including Iceland and Greenland) | 0 | 0 | Grantmaking | 586048 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 10 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 10 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 2851737 | SubtotalAmountSpent |
| Total Amount Spent | 2851737 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe/Iceland/Greenland | Region |
| Purpose Of Grant | CANCELLATION OF DEBT DUE TO ELIMINATION OF INTERCOMPANY PAYABLE. | PurposeOfGrant |
| Amount Of Cash Grant | 586048 | AmountOfCashGrant |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule G IRS990ScheduleG
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 146612 | GrossRevenueOtherGaming |
| Non Cash Prizes Other Gaming | 32520 | NonCashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 70543 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | true | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 0.90000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 146612 | GrossRevenueTotalGaming |
| Non Cash Prizes Total Gaming | 32520 | NonCashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 70543 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 103063 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 43549 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NV | StatesWhereGamingConducted |
| Licensed | true | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | false | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 0.00000 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | Stacy Weight | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 West 700 South | AddressLine1 |
| City | Salt Lake City | City |
| State | UT | State |
| ZIP Code | 84101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | Rod Hamson | GamingManagerNamePerson |
| Gaming Manager Compensation | 3500 | GamingManagerCompensation |
| Gaming Manager Services Provided | Supervise Volunteers, Deposit Funds | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SCOTT BURT | |||||||||||||
| 381623 | 0 | 50000 | 0 | 29167 | 0 | 46485 | 0 | 20120 | 0 | 527395 | 0 | 0 | 0 |
| CLAIRE RICHARDS | |||||||||||||
| 164782 | 0 | 22000 | 0 | 78 | 0 | 29869 | 0 | 6405 | 0 | 223134 | 0 | 0 | 0 |
| CRAIG SORENSEN | |||||||||||||
| 228207 | 0 | 28000 | 0 | 1278 | 0 | 41164 | 0 | 22154 | 0 | 320803 | 0 | 0 | 0 |
| ANTHONY REHMER | |||||||||||||
| 152113 | 0 | 0 | 0 | 1350 | 0 | 29688 | 0 | 19517 | 0 | 202668 | 0 | 0 | 0 |
| BRIAN HAZELGREN | |||||||||||||
| 218700 | 0 | 0 | 0 | 1278 | 0 | 40223 | 0 | 14854 | 0 | 275055 | 0 | 0 | 0 |
| ALLAN HENDERSON | |||||||||||||
| 207798 | 0 | 0 | 0 | 1200 | 0 | 39438 | 0 | 1135 | 0 | 249571 | 0 | 0 | 0 |
| JOHN HARTMAN | |||||||||||||
| 261994 | 0 | 0 | 0 | 0 | 0 | 23818 | 0 | 0 | 0 | 285812 | 0 | 0 | 0 |
| STEVE OSHIN | |||||||||||||
| 209863 | 0 | 0 | 0 | 1350 | 0 | 19282 | 0 | 19589 | 0 | 250084 | 0 | 0 | 0 |
| TERI NESTEL | |||||||||||||
| 126938 | 0 | 5000 | 0 | 78 | 0 | 22207 | 0 | 15060 | 0 | 169283 | 0 | 0 | 0 |
| PERRY ESLER | |||||||||||||
| 147271 | 0 | 0 | 0 | 0 | 0 | 13388 | 0 | 0 | 0 | 160659 | 0 | 0 | 0 |
| SHIRLEY M ROGERS | |||||||||||||
| 125479 | 0 | 0 | 0 | 1350 | 0 | 23465 | 0 | 5667 | 0 | 155961 | 0 | 0 | 0 |
| ROBERT BANNER | |||||||||||||
| 125639 | 0 | 0 | 0 | 1350 | 0 | 23451 | 0 | 14600 | 0 | 165040 | 0 | 0 | 0 |
| JOE TREVINO | |||||||||||||
| 129185 | 0 | 0 | 0 | 1350 | 0 | 22726 | 0 | 7373 | 0 | 160634 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990, Schedule J, Part 1, Question 1a | Identifier |
| Return Reference | Discretionary Spending Account | ReturnReference |
| Explanation | The Organization provides for the payment of car expenses, including gas, maintenance, and insurance on a company car provided to the CEO. The arrangement is outlined in the CEO Employment Contract. The value of the personal use and related expenditures is included in W-2 income of the CEO and constitutes an element of the CEO's overall reasonable/competitive compensation package. Form 990, Schedule J, Part 1, Question 4b Supplemental Retirement Plan Payments Children's Miracle Network employees participate in a money purchase retirement plan that is considered to be a non-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. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Office Supplies | 2 | 2639 | Cost/Selling Price |
| X | Miles / Credits | 368 | 64872 | Cost/Selling Price |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part III, Question 4A | PROGRAM SERVICE ACCOMPLISHMENTS Children's Miracle Network Hospitals raises funds for 170 children's hospitals across the United States and Canada, which, in turn, use the money where it's needed the most. When a donation is given it stays in the community, helping local kids. Since 1983, Children's Miracle Network Hospitals has raised more than $4 billion, most of it $1 at a time. These donations have gone to support research and training, purchase equipment, and pay for uncompensated care, all in support of the mission to save and improve the lives of as many children as possible. FUNDRAISING FOR CHILDREN'S HOSPITALS Funds raised through Children's Miracle Network Hospitals programs are unusual for two key reasons: 1. Funds stay in the community where they are donated; and 2. Hospitals receive the funds as unrestricted-they can use them however they see fit, as the hospitals know 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 provides contributors with the assurance their donations help kids in the local community for the most pressing needs. In 2011, the combined efforts of Children's Miracle Network Hospitals and its partners raised more than $264 million to help kids 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 17 million children with cancer, heart problems, birth defects, cystic fibrosis, diabetes, muscular dystrophy and many other serious illnesses and injuries. The list of what Children's Miracle Network Hospitals funds have purchased is exhaustive, but the following examples are just a few ways donations have made an impact in communities throughout North America: Medical Equipment 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. All equipment must be customized to kids of every age and size, greatly multiplying the expenses at children's hospitals. Equipment that Children's Miracle Network Hospitals funds have purchased includes: Children's Healthcare of Atlanta Children's Miracle Network Hospitals donations have funded the Triage Rooms in Children's Healthcare of Atlanta's Emergency Department. This high-traffic hospital department treats more than 195,000 patients every year. Additionally, CMN Hospitals funds were used to purchase the much-used ground transport pediatric ambulance. This vehicle is always on the road, transporting children within a 500-mile radius of metro Atlanta and driving more than 350,000 miles each year. Cook Children's Medical Center The Cook Children's Teddy Bear Transport Unit Pediatric Ambulance was purchased with Children's Miracle Network Hospitals funds. This pediatric ambulance features equipment specifically sized for a child including child-sized gurneys, oxygen masks, blood pressure cuffs and much more. This ambulance is available to transport even the smallest of patients; traveling more than 100,000 miles a year in Texas. All Children's Hospital The Neonatal Intensive Care Unit at All Children's Hospital in St. Petersburg, Florida has changed the way they do MRIs on babies. Thanks to a new Medvac immobilization bag, purchased with the help of Children's Miracle Network Hospitals, they can make sure the baby stays still. Prior to the Medvac, all babies having to undergo MRIs had to be severely sedated and often needed a breathing tube into their lungs during the procedure. The hospital now feeds the babies and after they fall asleep, the babies lie comfortably in a papoose that simulates the feeling of being cuddled and held. This equipment allows for the testing to be done without an IV, breathing tube or sedation-a big improvement for the children, parents and the hospital staff. Research Research efforts at children's hospitals have led to new discoveries and deeper understanding of pediatric illnesses and injuries, which are swiftly translated into advances in clinical practice and better outcomes for patients. At Shands Children's Hospital at the University of Florida, Children's Miracle Network Hospitals funding provides $1.5 million for research grants. At other Children's Miracle Network Hospitals, funds have helped researchers improve the survival rate of premature infants weighing less than 2 pounds from 10 percent to 96 percent; researchers revealed that a large proportion of several early childhood cancers can be prevented if mothers take a prenatal multivitamin before and during pregnancy; and studies are leading to new discoveries about the causes of neurological disorders like autism-a small sampling of the ways Children's Miracle Network Hospitals are changing pediatric care every day. Form 990, Part III, Question 4B PUBLIC EDUCATION AND PUBLIC AWARENESS Children's Miracle Network hospitals train 60 percent of the nation's pediatricians and nearly 80 percent of pediatric specialists. At one hospital, about $125,000 of funds donated by Children's Miracle Network paid for educational programs for pediatric doctors and nurses as well as local emergency medical specialists. But beyond training caregivers, more than 90 percent of children's hospitals offer programs such as child safety seat use and continually educate families about other health and safety issues. For example, Ministry St. Joseph's Children's Hospital in Marshfield, Wisconsin spent more than $31,500 in children's illness and injury prevention programs-all funded by Children's Miracle Network. Children's Miracle Network Hospitals has cultivated relationships with a wide range of national corporate and media sponsors to create awareness of the needs of children's hospitals and public education programs. National public awareness is generated through radio and television outreach, 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 2011 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 state is selected to serve as an ambassador, meeting with media, congressional representatives and others to share the important work of children's hospitals; - Children's Hospitals Heroes segments produced by FOX Owned & Operated stations; - Community event outreach from the hundreds of Miss America Organization participants who serve as ambassadors for Children's Miracle Network Hospitals, the official charity platform of the Organization; and - Thousands of out-of-home advertisements through the Outdoor Advertising Association of America that call attention to charitable needs of children's hospitals. | |
| CHILDREN HELPED | 17 million kids are treated at member hospitals every year. A few examples of patients who have benefited from Children's Miracle Network Hospitals funds: In April 2011, 7-year-old Andrew was at his grandmother's home when a tornado struck, killing several of his family members. Andrew was found in a nearby field with major head and other injuries and taken to member hospital, TC Thompson Children's Hospital at Erlanger. Thanks to Children's Miracle Network Hospitals donations, the hospital had just completed a renovation to its Pediatric Intensive Care Unit (PICU) rooms to allow the sickest patients to be with family members in a time of acute crisis (it's known that having access to family members is crucial for children's recovery). Andrew and his remaining family were able to use a new PICU room as they gathered around and comfort him as they were all experiencing immense grief for the losses of their family members. Today, Andrew is continuing to make a great recovery. When she was 9 years old, Kayla was diagnosed with Ewings sarcoma, a rare form of bone cancer that affects 250 American children each year. Beaumont Hospital in Royal Oak is a Children's Miracle Network Hospital and provided Kayla with her chemotherapy treatments that saved her life. Kayla spent many days on the 5th floor pediatric unit and enjoyed the Children's Miracle Network Hospitals-funded 'Garden Room' where she was able to recover while playing games, toys and video games in a brightly decorated and cheerful space. Her family's time there was also made more comfortable and less stressful as they had access to Children's Miracle Network Hospitals funded refrigerators and beds, as well as computers allowing them to stay connected with friends and family members. Sydnie is a 10-year-old child in Georgia battling Shwachman-Diamond Syndrome, a disease that affects the pancreas, bone marrow and skeletal system, causing vitamin deficiency and malabsorption. Her hospital, Georgia's The Medical Center, used its Children's Miracle Network Hospitals funds to renovate the Pediatric Oncology area, which Sydney visits every six weeks. The room's child-size chairs and television screens help make her treatments less stressful. Sydnie also benefits from the Child Life Specialist program that helps patients with procedure preparation, procedure distraction and education. Children's Miracle Network Hospitals funds are used to purchase the materials for this program. ABOUT THE NETWORK As an umbrella organization for 170 children's hospitals, Children's Miracle Network Hospitals provides comprehensive education, support, information and resources to its Network for raising funds, creating awareness and public education programs for children's healthcare needs and the important work of the hospitals caring for them. To join the Network, a hospital signs a membership agreement and is provided with an annual education conference; regional conferences, monthly national conference calls; online education, information and 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. Form 990, Part IV, Question 12b The Organization was included in consolidated, independent audited financial statements for the sixteen-month period ending December 31, 2011, which encompasses the twelve-month period ending August 31, 2011. FORM 990, PART VI, SECTION A, QUESTION 2 Family Relationship Two Board members share a family relationship: Marie Osmond and Jimmy Osmond are siblings. Form 990, Part VI, Section A, Question 11b Review of Form 990 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, Question 12c Conflict of Interest 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 is presented to the Audit & Compliance Committee of the Board of Trustees. Each conflict or potential conflict is then reviewed and resolved by the committee and a report is given to the full Board of Trustees documenting the disposition of the conflict or potential conflict. FORM 990, PART VI, SECTION B, QUESTIONS 15A AND 15B Executive Compensation An extensive review and analysis of executive compensation was undertaken by the Executive Committee of the Children's Miracle Network Board of Trustees in 2008 with the assistance of a third party consulting firm. Compensation of paid executives in 2008 was set based on the comparisons and recommendations of the consulting firm and the Board agreed to engage an outside review every five years. The next review is to be conducted in 2012. The financial crisis of 2008 and subsequent economic downturn had an impact on fundraising results in 2009. Management recommended to the Board of Trustees that compensation remain flat in 2009. The Board of Trustees deliberated the effects and adopted the recommendation. Minutes were taken to record the discussion and the conclusions reached. The process is in keeping with the Children's Miracle Network by-laws and the responsibilities of the Executive Committee and is also intended to comport with the rules and regulations to prevent any excess benefit transactions as promulgated by the Department of Treasury. Form 990, Part VI, Section C, Question 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. Form 990, Part IX, Line 5 The other changes in net assets or fund balance consist of the following: Change in unrealized gain on investments $134,072 | |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:JON VICE TITLE:CHAIR - STRATEGY COMMITTEE HOURS:2 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:ORA PESCOVITZ TITLE:BOARD MEMBER HOURS:2 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:TOM SULLIVAN TITLE:BOARD MEMBER HOURS:2 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:SCOTT BURT TITLE:PRESIDENT & CEO - PART YEAR HOURS:2 | FORM 990 PART VII |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Primary ActivitiesPrimaryActivities | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Province Or StateAddressForeign/ProvinceOrState |
|---|---|---|---|---|---|---|---|
| CHILDREN'S MIRACLE NETWORK UK | |||||||
| FORESTERS HOUSE CROMWELL AVE | BRS 9BF BROMLEY | UK | CHARITABLE | UK | N/A | NA | |
| CHILDREN'S MIRACLE NETWORK AUSTRALIA | |||||||
| 68 FAGANS ROAD | LISAROW | AS | CHARITABLE | AS | N/A | NA | NSW |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Primary ActivityPrimaryActivity | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Province Or StateAddressForeign/ProvinceOrState |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CHILDRENS MIRACLE NETWORK ENTERPRISES LT | |||||||||||
| FORESTERS HOUSE CROMWELL AVENUE | BROMLEY | UK | BR2 9BF | SUPPORT CHARITY | UK | NA | C CORP | 17210 | 0 | 1.00000 | |
| CHILDREN'S MIRACLE NETWORK AUS PTY LTD | |||||||||||
| 68 FAGANS ROAD | LISAROW | AS | SUPPORT CHARITY | AS | NA | C CORP | 0 | 0 | 1.00000 | NSW | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S MIRACLE NETWORK ENTERPRISES LTD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | b | TransactionType |
| Amount Involved | 586048 | AmountInvolved |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Children's Miracle Network ("Taxpayer") made a first attempt to submit their Form 990 for the tax year ended August 31, 2011 electronically on July 13, 2012. The return was rejected (reject code F990-911) as the tax period end date on the e-filed Form 990 did not match the data in the IRS e-file database. August 31 has been Taxpayer's historic year end for many years. Taxpayer changed its accounting period from August 31st to December 31st to be first effective September 1, 2011. An additional (not automatic) 3-month extension for Form 990 for the tax period ended August 31, 2011 was filed around the same time that the automatic 3-month extension for Form 990 for the tax period ended December 31, 2011 was filed, causing a discrepancy in year-end in the IRS database. Multiple calls were made to the IRS e-Help desk to clear the rejection and resubmit the electronic file within the 10-day perfection period. The IRS was unable to process the electronic file within the perfection period due to a backlog at the IRS e-Help Desk. Based on conversations with various IRS e-Help Desk representatives, Taxpayer was instructed to resubmit the electronic file on July 25, 2012 with a reasonable cause statement and informed that no penalties would be assessed as our electronic filing issues were well-documented with the IRS. Please refer to e-Case number 2924972 with the IRS e-Help desk for a brief history of the actions taken to correct the electronic return. Since Taxpayer made every effort to comply with its filing requirements in a timely manner with considerable effort, we respectfully submit that reasonable cause has been shown and that there should be no penalty assessed for late filing of the Form 990 or for the failure to electronically file Form 990 for the year ended August 31, 2011 before the extended due date of July 15, 2012. Taxpayer respectfully requests that the enclosed Form 990 be accepted as timely filed on July 13, 2012 and appropriately filed based upon the reasonable cause shown above. Further, Taxpayer respectfully requests that there be no penalty asserted for late filing or failure to file electronically based upon the reasonable cause and due care and diligence shown above. | Explanation |