CHILDRENS MIRACLE NETWORK: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS MIRACLE NETWORK (EIN 87-0387205)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-01-12
- IRS object ID
- 201130129349301813
- Schema version
- 2009v1.7
- 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 L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-01-12T19:09:17-05:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | 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 | 2009-09-01 | 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 | Claire Richards | Name |
| Title | CFO | Title |
| Date Signed | 2011-01-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BETHANN LONDYNSKY | Name |
| Phone | 4159863900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SCOTT J BURT | 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 | 34169633 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | http://www.childrensmiraclenetwork.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 SAVES THE LIVES OF CHILDREN BY RAISING FUNDS AND RAISING AWARENESS FOR CHILDREN'S HOSPITALS AND FOUNDATIONS THROUGHOUT THE WORLD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 135 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 65853 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 17365 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 13850058 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11769926 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 16862932 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 17351815 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 83702 | InvestmentIncomePriorYear |
| Investment Income Current Year | 337103 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1878715 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1547509 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 32675407 | TotalRevenuePriorYear |
| Total Revenue Current Year | 31006353 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11890212 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 11321545 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 75000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 916287 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 19323502 | OtherExpensePriorYear |
| Other Expenses Current Year | 18000663 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 31288714 | TotalExpensesPriorYear |
| Total Expenses Current Year | 29322208 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1386693 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1684145 | RevenuesLessExpensesCY |
| Total Assets BOY | 63441666 | TotalAssetsBOY |
| Total Assets EOY | 53490632 | TotalAssetsEOY |
| Total Liabilities BOY | 43090930 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 31436587 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 20350736 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 22054045 | NetAssetsOrFundBalancesEOY |
| Mission Description | CHILDREN'S MIRACLE NETWORK SAVES THE LIVES OF CHILDREN BY RAISING FUNDS AND RAISING AWARENESS FOR CHILDREN'S HOSPITALS AND FOUNDATIONS THROUGHOUT THE WORLD. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 14052268 | Expense |
| Revenue | 9782088 | Revenue |
| Description | SEE SCHEDULE O | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 12272229 | Expense |
| Revenue | 8542964 | Revenue |
| Description | SEE SCHEDULE O | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 26324497 | 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 |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| 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 | false | 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 | true | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 86 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 1 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 135 | 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 | EI | NameOfForeignCountry |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| Name Of Foreign Country | AS | 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 |
| 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 | CLAIRE RICHARDS | 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 |
Form990 Part VII Section A Form990PartVIISectionA (36 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| TOM SARGENT | |||||||||
| BOARD MEMBER PART YEAR | 2.0 | X | 0 | 0 | 0 | ||||
| DIANNA MORGAN | |||||||||
| CHAIRMAN OF THE BOARD | 2.0 | X | 0 | 0 | 0 | X | |||
| MARIO PILOZZI | |||||||||
| IMMEDIATE PAST CHAIR | 2.0 | X | 0 | 0 | 0 | ||||
| JIM SHMERLING | |||||||||
| VICE CHAIR OF THE BOARD | 2.0 | X | 0 | 0 | 0 | X | |||
| JIMMY ALEXANDER | |||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||||
| DR STEPHEN ALTSCHULER | |||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||||
| JOHN BEL | |||||||||
| CHAIR HOSPITAL RELATIONS COMT | 2.0 | X | 0 | 0 | 0 | ||||
| DON BLACK | |||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||||
| JOHN BOZARD | |||||||||
| SECRETARY CHAIR AUDIT COMPL | 2.0 | X | 0 | 0 | 0 | X | |||
| NANA MENSAH | |||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||||
| MARIE OSMOND | |||||||||
| 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 | ||||
| TOM SULLIVAN | |||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||||
| JON VICE | |||||||||
| CHAIR STRATEGY COMMITTEE | 2.0 | X | 0 | 0 | 0 | ||||
| STEVE WEISZ | |||||||||
| TREASURER CHAIR FINANCE COMT | 2.0 | X | 0 | 0 | 0 | X | |||
| KEVIN CHURCHWELL | |||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||||
| ORA PESCOVITZ | |||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||||
| KEN POTROCK | |||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||||
| PATRICIA WYATT | |||||||||
| CHAIR BOARD OF GOVERNORS | 2.0 | X | 0 | 0 | 0 | ||||
| IGNACIO PEREZ LIZAUR | |||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||||
| SCOTT BURT | |||||||||
| PRESIDENT AND CEO | 50.0 | 649146 | 0 | 65608 | X | ||||
| CLAIRE RICHARDS | |||||||||
| CHIEF FINANCIAL OFFICER | 50.0 | 161728 | 0 | 36360 | X | ||||
| CRAIG SORENSEN | |||||||||
| CHIEF MARKETING OFFICER | 50.0 | 216709 | 0 | 63190 | X | ||||
| BRIAN HAZELGREN | |||||||||
| CHIEF DEVELOPMENT OFFICER | 50.0 | 216338 | 0 | 55597 | X | ||||
| ALLAN HENDERSON | |||||||||
| SVP BROADCAST COMMUNICATIONS | 50.0 | 219552 | 0 | 40440 | X | ||||
| JOHN HARTMAN | |||||||||
| CHIEF INTERNATIONAL OFFICER | 50.0 | 208700 | 0 | 23936 | X | ||||
| ANTHONY REHMER | |||||||||
| SVP INFORMATION TECHNOLOGY | 50.0 | 167041 | 0 | 44942 | X | ||||
| STEVE OSHIN | |||||||||
| SVP RADIOTHON | 50.0 | 220831 | 0 | 2889 | X | ||||
| SHIRLEY M ROGERS | |||||||||
| SVP DEVELOPMENT | 50.0 | 133728 | 0 | 29257 | X | ||||
| TERI NESTEL | |||||||||
| SVP CORPORATE INTEGRITY | 50.0 | 170723 | 0 | 45819 | X | ||||
| DON HARRIS | |||||||||
| SVP LONG TERM DEVELOPMENT | 50.0 | 164237 | 0 | 19236 | X | ||||
| ROBERT BANNER | |||||||||
| VP DIRECT MARKETING | 50.0 | 133091 | 0 | 38562 | X | ||||
| PERRY ESLER | |||||||||
| VP INTERNATIONAL | 50.0 | 135532 | 0 | 16619 | X | ||||
| JAMES L HALL II | |||||||||
| FORMER PRESIDENT AND CEO | 0.0 | 168750 | 0 | 0 | X | ||||
| STEVE SWENSON | |||||||||
| FORMER CHIEF GENERAL COUNSEL | 0.0 | 230371 | 0 | 40617 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3196477 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 523072 | TotalOtherCompensation |
| Number Individuals GT100 K | 19 | NumberIndividualsGT100K |
| Formers Listed | true | 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 |
|---|---|---|---|---|---|
| HOLLAND HART LLP | |||||
| PO Box 17283 | DENVER | CO | 80217 | LEGAL SERVICES | 153744 |
| GRANT THORNTON LLP | |||||
| 33960 TREASURY CENTER | CHICAGO | IL | 60694 | ACCOUNTING SERVICES | 137040 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 11769926 | AllOtherContributions |
| Noncash Contributions | 969825 | NoncashContributions |
| Total Contributions | 11769926 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | HOSPITAL FEES | Description |
| Business Code | 515100 | BusinessCode |
| Total Revenue Column | 17351815 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17285962 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 65853 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 17351815 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 399922 | TotalRevenueColumn |
| Exclusion | $399,922 | 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 | 446745 | TotalRevenueColumn |
| Exclusion | $446,745 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 666015 | Securities |
| Other | 1684 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 729931 | Securities |
| Other | 587 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -63916 | Securities |
| Other | 1097 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -62819 | TotalRevenueColumn |
| Exclusion | -$62,819 | 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 | 77064 | GrossIncomeGaming |
| Gaming Direct Expenses | 32460 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44604 | TotalRevenueColumn |
| Related Or Exempt Function Income | 44604 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2481249 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2400302 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 80947 | TotalRevenueColumn |
| Related Or Exempt Function Income | 80947 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| ANCILLARY REVENUE | 900099 | 847686 | 847686 | |
| FOREIGN CURRENCY GAIN | 900099 | 127527 | $127,527 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 975213 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31006353 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18259199 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 65853 | UnrelatedBusinessRevenue |
| Exclusion | $911,375 | 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 | 0 | Total |
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 | 2093294 | Total |
| Program Services | 1592315 | ProgramServices |
| Management And General | 345065 | ManagementAndGeneral |
| Fundraising | 155914 | 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 | 6574535 | Total |
| Program Services | 5739477 | ProgramServices |
| Management And General | 551613 | ManagementAndGeneral |
| Fundraising | 283445 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 957797 | Total |
| Program Services | 799993 | ProgramServices |
| Management And General | 121230 | ManagementAndGeneral |
| Fundraising | 36574 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1130013 | Total |
| Program Services | 1039183 | ProgramServices |
| Management And General | 66291 | ManagementAndGeneral |
| Fundraising | 24539 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 565906 | Total |
| Program Services | 505098 | ProgramServices |
| Management And General | 33868 | ManagementAndGeneral |
| Fundraising | 26940 | 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 | 138478 | Total |
| Program Services | 79461 | ProgramServices |
| Management And General | 27466 | ManagementAndGeneral |
| Fundraising | 31551 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122504 | Total |
| Program Services | 16922 | ProgramServices |
| Management And General | 104915 | ManagementAndGeneral |
| Fundraising | 667 | 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 | 11216 | Total |
| Program Services | 6066 | ProgramServices |
| Management And General | 2730 | ManagementAndGeneral |
| Fundraising | 2420 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2107005 | Total |
| Program Services | 1906754 | ProgramServices |
| Management And General | 86347 | ManagementAndGeneral |
| Fundraising | 113904 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7473509 | Total |
| Program Services | 7460760 | ProgramServices |
| Management And General | 6408 | ManagementAndGeneral |
| Fundraising | 6341 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 682495 | Total |
| Program Services | 552987 | ProgramServices |
| Management And General | 112651 | ManagementAndGeneral |
| Fundraising | 16857 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228136 | Total |
| Program Services | 209337 | ProgramServices |
| Management And General | 12232 | ManagementAndGeneral |
| Fundraising | 6567 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 434735 | Total |
| Program Services | 308675 | ProgramServices |
| Management And General | 63957 | ManagementAndGeneral |
| Fundraising | 62103 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2914760 | Total |
| Program Services | 2680783 | ProgramServices |
| Management And General | 135222 | ManagementAndGeneral |
| Fundraising | 98755 | 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 | 429170 | Total |
| Program Services | 48230 | ProgramServices |
| Management And General | 380181 | ManagementAndGeneral |
| Fundraising | 759 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77210 | Total |
| Program Services | 44524 | ProgramServices |
| Management And General | 15211 | ManagementAndGeneral |
| Fundraising | 17475 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM SUPPORT | 2394477 | 2394477 | ||
| SPONSORSHIP SUPPORT | 934917 | 892569 | 12073 | 30275 |
| MISCELLANEOUS | 52051 | 46886 | 3964 | 1201 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29322208 | Total |
| Program Services | 26324497 | ProgramServices |
| Management And General | 2081424 | ManagementAndGeneral |
| Fundraising | 916287 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2302003 | BOY |
| EOY | 7650645 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36912573 | BOY |
| EOY | 20772004 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2886905 | BOY |
| EOY | 2788710 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116923 | BOY |
| EOY | 671114 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10208257 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1155355 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9310291 | BOY |
| EOY | 9052902 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9848097 | BOY |
| EOY | 10738784 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2064874 | BOY |
| EOY | 1816473 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63441666 | BOY |
| EOY | 53490632 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4962418 | BOY |
| EOY | 2699344 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9129157 | BOY |
| EOY | 7389035 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24019489 | BOY |
| EOY | 16584688 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4903426 | BOY |
| EOY | 4763520 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76440 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43090930 | BOY |
| EOY | 31436587 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17753972 | BOY |
| EOY | 18957054 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 609830 | BOY |
| EOY | 1032092 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1986934 | BOY |
| EOY | 2064899 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20350736 | BOY |
| EOY | 22054045 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63441666 | BOY |
| EOY | 53490632 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 8806764 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18337821 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18026950 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13850008 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11769926 | CurrentTaxYear |
| Total | 70791469 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9290100 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11174177 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16519854 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20588628 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20614897 | CurrentTaxYear |
| Total | 78187656 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18096864 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29511998 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34546804 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34438636 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32384823 | CurrentTaxYear |
| Total | 148979125 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4273070 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8184375 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7597752 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6969361 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4730360 | CurrentTaxYear |
| Total | 31754918 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 64441 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 395627 | CurrentTaxYearMinus1Year |
| Current Tax Year | 557767 | CurrentTaxYear |
| Total | 1017835 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4273070 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8184375 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7662193 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7364988 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5288127 | CurrentTaxYear |
| Total | 32772753 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 116206372 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 894652 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3080195 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2981844 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1200218 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1051258 | CurrentTaxYear |
| Total | 9208167 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 894652 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3080195 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2981844 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1200218 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1051258 | CurrentTaxYear |
| Total | 9208167 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 57087 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26032 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25371 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14760 | CurrentTaxYear |
| Total | 123250 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18991516 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32649280 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37554680 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35664225 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33450841 | CurrentTaxYear |
| Total | 158310542 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.73404 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.72474 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.05817 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.06104 | 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 | 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 Minus1 Year CurrentYearMinus1Year
| 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 | 0.30680 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.69320 | 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 | 6808382 | OtherCostOrOtherBasis |
| Depreciation | 282547 | Depreciation |
| Book Value | 6525835 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1486986 | OtherCostOrOtherBasis |
| Depreciation | 872808 | Depreciation |
| Book Value | 614178 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 9052902 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ESCROW ACCOUNT LIABILITY | FORM 990, SCHEDULE D, PART IV, Q. 2B | 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 FUNDRAISING 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 501(c)(3) ORGANIZATIONS. |
| ENDOWMENT FUND | FORM 990, SCHEDULE D, PART V, Q. 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. |
| FIN 48 FOOTNOTE | SCHEDULE D, PART X, LINE 2 | 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 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 CURRENT YEAR NOR IS IT EXPECTED THAT THERE WILL BE A MATERIAL CHANGE IN THE 12 MONTHS FOLLOWING THE YEAR ENDED AUGUST 31, 2010. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| North America | 1 | 10 | Fundraising | COMM SVCS, SUPPORT | 198952 |
| North America | Program Services | COMMUNITY SERVICES | 1591618 | ||
| Europe (Including Iceland and Greenland) | Investments | ||||
| North America | Investments | ||||
| East Asia and the Pacific | Investments |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 10 | TotalNumberOfEmployees |
| Total Amount Spent | 1790570 | TotalAmountSpent |
Schedule G IRS990ScheduleG
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | 0 | GrossRevenueBingo |
| Cash Prizes Bingo | 0 | CashPrizesBingo |
| Non Cash Prizes Bingo | 0 | NonCashPrizesBingo |
| Rent Facility Costs Bingo | 0 | RentFacilityCostsBingo |
| Other Direct Expenses Bingo | 0 | OtherDirectExpensesBingo |
| Gross Revenue Pull Tabs | 0 | GrossRevenuePullTabs |
| Cash Prizes Pull Tabs | 0 | CashPrizesPullTabs |
| Non Cash Prizes Pull Tabs | 0 | NonCashPrizesPullTabs |
| Rent Facility Costs Pull Tabs | 0 | RentFacilityCostsPullTabs |
| Other Direct Expenses Pull Tabs | 0 | OtherDirectExpensesPullTabs |
| Gross Revenue Other Gaming | 77064 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 0 | CashPrizesOtherGaming |
| Non Cash Prizes Other Gaming | 27690 | NonCashPrizesOtherGaming |
| Rent Facility Costs Other Gaming | 0 | RentFacilityCostsOtherGaming |
| Other Direct Expenses Other Gaming | 4770 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | true | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 0.90000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 77064 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 0 | CashPrizesTotalGaming |
| Non Cash Prizes Total Gaming | 27690 | NonCashPrizesTotalGaming |
| Rent Facility Costs Total Gaming | 0 | RentFacilityCostsTotalGaming |
| Other Direct Expenses Total Gaming | 4770 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 32460 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 44604 | 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 | VAL DURRANT SENIOR DIRECTOR DEVELO | GamingManagerNamePerson |
| Gaming Manager Compensation | 3080 | GamingManagerCompensation |
| Gaming Manager Services Provided | SUPERVISES VOLUNTEERS, DEPOSITS MONEY | 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 |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| 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 | true | 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 (15 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES L HALL II | |||||||||||||
| 0 | 0 | 0 | 0 | 168750 | 0 | 0 | 0 | 0 | 0 | 168750 | 0 | 0 | 0 |
| SCOTT BURT | |||||||||||||
| 367889 | 0 | 0 | 0 | 281257 | 0 | 46485 | 0 | 19123 | 0 | 714754 | 0 | 135723 | 0 |
| CLAIRE RICHARDS | |||||||||||||
| 161728 | 0 | 0 | 0 | 0 | 0 | 30266 | 0 | 6094 | 0 | 198088 | 0 | 0 | 0 |
| STEVE SWENSON | |||||||||||||
| 0 | 0 | 0 | 0 | 230371 | 0 | 26345 | 0 | 14272 | 0 | 270988 | 0 | 0 | 0 |
| CRAIG SORENSEN | |||||||||||||
| 216709 | 0 | 0 | 0 | 0 | 0 | 41741 | 0 | 21449 | 0 | 279899 | 0 | 0 | 0 |
| BRIAN HAZELGREN | |||||||||||||
| 216338 | 0 | 0 | 0 | 0 | 0 | 40785 | 0 | 14812 | 0 | 271935 | 0 | 0 | 0 |
| ALLAN HENDERSON | |||||||||||||
| 219552 | 0 | 0 | 0 | 0 | 0 | 39935 | 0 | 505 | 0 | 259992 | 0 | 0 | 0 |
| SHIRLEY M ROGERS | |||||||||||||
| 133728 | 0 | 0 | 0 | 0 | 0 | 23841 | 0 | 5416 | 0 | 162985 | 0 | 0 | 0 |
| JOHN HARTMAN | |||||||||||||
| 208700 | 0 | 0 | 0 | 0 | 0 | 20870 | 0 | 3066 | 0 | 232636 | 0 | 0 | 0 |
| ANTHONY REHMER | |||||||||||||
| 167041 | 0 | 0 | 0 | 0 | 0 | 30208 | 0 | 14734 | 0 | 211983 | 0 | 0 | 0 |
| TERI NESTEL | |||||||||||||
| 126494 | 0 | 0 | 0 | 44229 | 0 | 31085 | 0 | 14734 | 0 | 216542 | 0 | 0 | 0 |
| DON HARRIS | |||||||||||||
| 164237 | 0 | 0 | 0 | 0 | 0 | 17160 | 0 | 2076 | 0 | 183473 | 0 | 0 | 0 |
| ROBERT BANNER | |||||||||||||
| 133091 | 0 | 0 | 0 | 0 | 0 | 23828 | 0 | 14734 | 0 | 171653 | 0 | 0 | 0 |
| PERRY ESLER | |||||||||||||
| 135532 | 0 | 0 | 0 | 0 | 0 | 13553 | 0 | 3066 | 0 | 152151 | 0 | 0 | 0 |
| STEVE OSHIN | |||||||||||||
| 220831 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2889 | 0 | 223720 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE J, PART I, Q. 1A | Identifier |
| Explanation | DISCRETIONARY SPENDING ACCOUNT: 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. HOUSING ALLOWANCE: A HOUSING ALLOWANCE WAS GRANTED TO TERI NESTEL, A US RESIDENT WHO MOVED TO THE UK AS CHIEF OPERATING OFFICER, UK & IRELAND. THIS ARRANGEMENT TERMINATED UPON MS. NESTEL'S RETURN TO THE US IN JULY 2009, FROM WHICH TIME NO HOUSING ALLOWANCES HAVE BEEN AUTHORIZED OR PAID. SCHEDULE J, PART I, Q. 4A AND Q. 4B SEVERANCE, CHANGE OF CONTROL, AND SUPPLEMENTAL RETIREMENT PLAN PAYMENTS JAMES L. HALL ($168,750), CHANGE IN CONTROL PAYMENT STEVEN SWENSON ($230,031), SEVERANCE PAYMENT FURTHER EXPLANATION OF JAMES L. HALL'S COMPENSATION: JAMES L. HALL II WAS APPOINTED PRESIDENT & CEO ON JANUARY 1, 2006 AND SERVED THROUGH SEPTEMBER 19, 2008. WHILE THIS RETURN IS REPORTING THE ORGANIZATION'S FISCAL YEAR FROM SEPTEMBER 1, 2009 THROUGH AUGUST 31, 2010, ALL COMPENSATION REPORTED ON FORM 990, SCHEDULE J REFLECTS EARNINGS FROM JANUARY 1 THROUGH DECEMBER 31, 2009. AT THE END OF HIS EMPLOYMENT AS PRESIDENT & CEO, CHILDREN'S MIRACLE NETWORK ENTERED INTO A TRANSITION AGREEMENT WITH MR. HALL TO CONTINUE IN AN ADVISORY CAPACITY THROUGH THE CHANGE OF CONTROL THAT WAS IN EFFECT THROUGH THE END OF 2009 AND INTO EARLY 2010. HE WAS PAID ON A MONTHLY BASIS AT A RATE THAT WAS ROUGHLY EQUIVALENT TO HIS NORMAL SALARY AND BENEFITS WHICH TOTALED $168,750 AND IS REPORTED IN SCHEDULE J, PART II, COLUMN B(III). FURTHER EXPLANATION OF SCOTT J. BURT'S COMPENSATION: SCOTT BURT WAS APPOINTED PRESIDENT & CEO ON SEPTEMBER 19, 2008. IN ADDITION, MR. BURT'S COMPENSATION AGREEMENT INCLUDED PROVISIONS FOR A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP). THE AMOUNTS EARNED EACH YEAR UNDER THE PLAN WERE REPORTED AS DEFERRED COMPENSATION ON THE APPROPRIATE FORM 990. WHILE THESE AMOUNTS WERE ALREADY REPORTED OVER THE NUMBER OF YEARS MR. BURT SERVED AS THE ORGANIZATION'S COO, AND SUBSEQUENTLY, PRESIDENT & CEO, THE RULES REQUIRED THAT THE COMPENSATION BE REPORTED AGAIN AS THE ACCUMULATED AMOUNT OF RETIREMENT BENEFITS WAS PAID OUT TO MR. BURT DURING THE CALENDAR YEAR REPORTED IN THIS FORM 990. IN ADDITION TO THE SERP PAYOUT, MR. BURT WAS ALSO PROVIDED WITH AN EXECUTIVE LIFE INSURANCE POLICY AND AUTO ALLOWANCE AS PART OF HIS EMPLOYMENT CONTRACT. THE TOTAL AMOUNT OF THE SERP PAYOUT, THE EXECUTIVE LIFE INSURANCE POLICY AND THE AUTO ALLOWANCE ARE ALL INCLUDED IN THE OTHER REPORTABLE COMPENSATION AMOUNT OF $248,257 WHICH IS REPORTED IN SCHEDULE J, PART II, COLUMN B(III). NON-QUALIFIED DEFERRED COMPENSATION: 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-1, COLUMN C. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MOUNTAIN AMERICA CREDIT UNION | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | OFFICER IS VOL BOARD MEMB | Relationship |
| Amount Of Transaction | 2453437 | AmountOfTransaction |
| Description Of Transaction | MORTGAGE | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
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 | MILES/CREDIT | 24 | 569825 | OTHER |
| X | HOTEL CERTIFICATES | 1 | 400000 | 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 (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990, PART III, Q. 4A | PROGRAM SERVICE ACCOMPLISHMENTS | CHILDREN'S MIRACLE NETWORK SAVES THE LIVES OF CHILDREN BY RAISING FUNDS AND RAISING AWARENESS FOR CHILDREN'S HOSPITALS AND FOUNDATIONS THROUGHOUT THE WORLD. IN COLLABORATION WITH NATIONAL CORPORATE AND MEDIA SPONSORS, CHILDREN'S MIRACLE NETWORK DESIGNS, ORGANIZES AND FACILITATES FUNDRAISING CAMPAIGNS AND PROGRAMS TO BENEFIT LOCAL CHILDREN'S HOSPITALS. IN ADDITION CHILDREN'S MIRACLE NETWORK WORKS WITH ITS NATIONAL CORPORATE AND MEDIA SPONSORS TO CREATE AWARENESS AND PUBLIC EDUCATION PROGRAMS FOCUSED ON CHILDREN'S HOSPITALS AND CHILDREN'S HEALTHCARE. RAISING FUNDS FOR CHILDREN'S HOSPITALS AND FOUNDATIONS FUNDS RAISED THROUGH CHILDREN'S MIRACLE NETWORK PROGRAMS STAY IN THE COMMUNITY WHERE THEY ARE RAISED. THIS PHILOSOPHY ASSURES CONTRIBUTORS THAT THEIR DONATIONS BENEFIT CHILDREN IN THEIR COMMUNITY AND CREATES AN AFFINITY WITH THE LOCAL CHILDREN'S HOSPITAL. IN 2009, THE COMBINED EFFORTS OF CHILDREN'S MIRACLE NETWORK AND ITS PARTNERS RAISED MORE THAN $225 MILLION TO HELP CHILDREN AT AFFILIATED CHILDREN'S HOSPITALS. CHILDREN'S MIRACLE NETWORK RESULTS ARE DISTRIBUTED AS DISCRETIONARY FUNDS TO EACH HOSPITAL TO ALLOW THEM TO ADDRESS THE MOST CRITICAL CHILDREN'S HEALTHCARE NEEDS IN THEIR RESPECTIVE COMMUNITIES. CHILDREN'S MIRACLE NETWORK HOSPITALS PROVIDE HIGHLY SPECIALIZED MEDICAL CARE, CONDUCT RESEARCH, AND PROVIDE PUBLIC EDUCATION PROGRAMS CONCERNING THE HEALTH CARE NEEDS OF CHILDREN. EACH YEAR, THE NETWORK OF 170 HOSPITALS PROVIDES 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 FUNDS HAVE PURCHASED IS EXHAUSTIVE, BUT THE FOLLOWING EXAMPLES ARE JUST A FEW WAYS DONATIONS HAVE MADE AN IMPACT ON NATIONAL AND LOCAL PRIORITIES AT OUR CHILDREN'S HOSPITALS. CHILDREN'S MIRACLE NETWORK HELPED FUND I.V. POLES, PUMPS, RECLINING CHAIRS AND EXAMINATION TABLES AT ARNOLD PALMER MEDICAL CENTER (ORLANDO, FL) THAT HELPED TREAT CARSON FOR CANCER. INTRAOPERATIVE MAGNETIC RESONANCE IMAGING EQUIPMENT AT CHILDREN'S HEALTHCARE OF ATLANTA (ATLANTA, GA) WAS FUNDED BY CHILDREN'S MIRACLE NETWORK. THE EQUIPMENT ALLOWED DOCTORS TO VIEW IMAGES OF ALISON'S BRAIN AFTER SHE FRACTURED HER SKULL. AT ST. LUKE'S CHILDREN'S HOSPITAL (BOISE, ID), FUNDS RAISED BY CHILDREN'S MIRACLE NETWORK BOUGHT A SPECIALIZED FILTRATION SYSTEM TO PREVENT PATIENTS LIKE ZACH FROM GETTING INFECTIONS WHILE UNDERGOING TREATMENT FOR LEUKEMIA. WHEN JACK CONTRACTED ROCKY MOUNTAIN SPOTTED FEVER, HE AND HIS FAMILY FOUND SOLACE IN ST. JOHN'S CHILDREN'S HOSPITAL'S (SPRINGFIELD, IL) ROOFTOP HEALING GARDEN THAT WAS FUNDED BY CHILDREN'S MIRACLE NETWORK. CHILDREN'S MIRACLE NETWORK FUNDED MEDICAL EQUIPMENT AND GAMES AT ST. LUKE'S REGIONAL MEDICAL CENTER (SIOUX CITY, IA) THAT KEPT ANDRES STRONG AND POSITIVE THROUGH BONE CANCER TREATMENTS. CHILDREN'S MIRACLE NETWORK ALSO HELPED PAY FOR THE 48 OUT-OF-STATE TRIPS ANDRES HAD TO MAKE FOR SPECIAL CANCER TREATMENT AT ST. LUKE'S REGIONAL MEDICAL CENTER. CHILDREN'S MIRACLE NETWORK HELPED PROVIDE A MOTORIZED WHEELCHAIR FOR AMERICA WHO HAS SPINA BIFIDA AND WAS TREATED AT ST. FRANCIS HEALTH CENTER (TOPEKA, KS). DURING THE 25 SURGERIES ABBY UNDERWENT IN HER FIRST TWO YEARS OF HER LIFE, SHE STAYED IN A GIRAFFE BED (AVERAGE COST $47,000) PURCHASED BY CHILDREN'S MIRACLE NETWORK FOR KENTUCKY CHILDREN'S HOSPITAL (LEXINGTON, KY). CHILDREN'S MIRACLE NETWORK HELPED FUND A FAMILY RESOURCE CENTER AT GILLETTE CHILDREN'S SPECIALTY HEALTHCARE (ST. PAUL, MN) THAT HELPED BELLA'S FAMILY MAKE TREATMENT DECISIONS. CHILDREN'S MIRACLE NETWORK PURCHASED OXYGEN AND APNEA MONITORS AT RENOWN CHILDREN'S HOSPITAL (RENO, NV) THAT MONITORED PREMATURE TWINS KATY AND PAIGE DURING THEIR FIRST NINE MONTHS OF LIFE. CHILDREN'S MIRACLE NETWORK SUPPORTS THE CHILD LIFE PROGRAM AT MARIA FARERI CHILDREN'S HOSPITAL AT WESTCHESTER MEDICAL CENTER (VALHALLA, NY) THAT HELPED FRANKIE OVERCOME INJURIES THAT WERE THE RESULT OF BEING MAULED BY A PIT BULL. CHILDREN'S MIRACLE NETWORK FUNDED A SCHOOL RE-ENTRY PROGRAM AT MERITCARE CHILDREN'S HOSPITAL (FARGO, ND) TO HELP ALYSSA TRANSITION BACK INTO SCHOOL AFTER SHE BATTLED LEUKEMIA. CHILDREN'S MIRACLE NETWORK SUPPORTED CYSTIC FIBROSIS RESEARCH AT CHILDREN'S HOSPITAL FOUNDATION (WINNIPEG, MB) THAT HELPED SAVE SHEA'S LIFE. WHEN 4-YEAR-OLD OLIVIA WAS BORN, SHE HAD SERIOUS TROUBLE BREATHING AND WAS IMMEDIATELY PLACED ON A VENTILATOR AT SANFORD CHILDREN'S HOSPITAL (SIOUX FALLS, SD). THE VENTILATOR WAS PURCHASED BY CHILDREN'S MIRACLE NETWORK. A SANFORD CHILDREN'S HOSPITAL ASSISTANCE PROGRAM (SIOUX FALLS, SD), SUPPORTED BY CHILDREN'S MIRACLE NETWORK, HELPED OLIVIA'S FAMILY WITH MEALS, MILEAGE, AND LODGING WHILE THEY STOOD BY THEIR DAUGHTER'S SIDE HOPING FOR A MIRACLE. CHILDREN'S MIRACLE NETWORK HELPED PURCHASE THE IMRI MACHINE (AVERAGE COST $3 MILLION) AT COOK CHILDREN'S MEDICAL CENTER (FT. WORTH, TX) THAT WAS USED IN SAM'S SURGERY FOR HEREDITARY DYSTONIA. BECAUSE OF THE SUPPORT OF CHILDREN'S MIRACLE NETWORK, CONOR HAD ACCESS TO CHILD LIFE SERVICES AND A PEDIATRIC SOCIAL WORKER AT VERMONT CHILDREN'S HOSPITAL AT FLETCHER ALLEN HEALTH CARE (BURLINGTON, VT), WHILE HE RECEIVED TREATMENT FOR LEUKEMIA. PRACTICALLY EVERYTHING USED AT VIRGINIA BAPTIST HOSPITAL (LYNCHBURG, VA) TO KEEP JAYDEN ALIVE WHEN HE WAS BORN PREMATURE WAS PAID FOR BY CHILDREN'S MIRACLE NETWORK: A WARMING BED, SPECIAL EQUIPMENT TO TREAT JAUNDICE, TINY BLOOD PRESSURE CUFFS, HEART MONITORS, AND LITTLE STETHOSCOPES. CHILDREN'S MIRACLE NETWORK HELPED BUY PHYSICAL THERAPY EQUIPMENT AT GUNDERSEN LUTHERAN HEALTH SYSTEM (LA CROSSE, WI), INCLUDING AN ADAPTIVE HAND CYCLE AND MOBILE STANDER, TO BOOST WYATT'S STRENGTH AND SELF-CONFIDENCE. |
| FORM 990, PART III, Q. 4B | RAISING AWARENESS FOR CHILDREN'S HOSPITALS & FOUNDATIONS | CHILDREN'S MIRACLE NETWORK HAS DEVELOPED RELATIONSHIPS WITH A WIDE RANGE OF NATIONAL CORPORATE AND MEDIA SPONSORS TO CREATE AWARENESS AND PUBLIC EDUCATION PROGRAMS. CHILDREN'S MIRACLE NETWORK CREATES NATIONAL PUBLIC AWARENESS THROUGH RADIO AND TELEVISION PROGRAMS THAT FOCUS 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 PUBLIC EDUCATION AND AWARENESS CAMPAIGNS OF 2009 INCLUDED: 1) CHILDREN'S MIRACLE NETWORK TELETHON; 2) CHILDREN'S MIRACLE NETWORK RADIOTHON; 3) CHAMPIONS ACROSS AMERICA/CANADA AND 4) REAL MIRACLES PUBLIC EDUCATION CAMPAIGN. AS AN UMBRELLA ORGANIZATION FOR 170 HOSPITALS FOR CHILDREN, CHILDREN'S MIRACLE NETWORK PROVIDES COMPREHENSIVE EDUCATION, SUPPORT, INFORMATION AND RESOURCES TO ITS NETWORK OF AFFILIATED HOSPITALS FOR RAISING FUNDS, CREATING AWARENESS AND PUBLIC EDUCATION PROGRAMS FOR THE HEALTHCARE NEEDS OF CHILDREN AND THE IMPORTANT WORK OF THE CHILDREN'S HOSPITALS THAT CARE FOR THEM. TO JOIN THE NETWORK, A HOSPITAL SIGNS A MEMBERSHIP AGREEMENT. CHILDREN'S MIRACLE NETWORK THEN PROVIDES AN ANNUAL INTERNATIONAL EDUCATION CONFERENCE, MONTHLY NATIONAL NETWORK 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 VI, SECTION A, Q. 2 FAMILY RELATIONSHIP TWO BOARD MEMBERS SHARE A FAMILY RELATIONSHIP. MARIE OSMOND AND JIMMY OSMOND ARE SIBLINGS. FORM 990, PART VI, SECTION B, Q. 11A 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 CHILDREN'S MIRACLE NETWORK 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 OF TRUSTEES. 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 THE FORM 990 FOR FILING WITH THE IRS. THE FULL BOARD APPROVES THE FORM 990 IN ADVANCE OF ITS FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, Q. 12C CONFLICT OF INTEREST AT THE BEGINNING OF EACH FISCAL YEAR, THE CHAIR OF THE AUDIT & 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 CHILDREN'S MIRACLE NETWORK POLICIES AND PROCEDURES INCLUDING AVOIDANCE OF ANY ACTS THAT ARE CONTRARY TO THE CHILDREN'S MIRACLE NETWORK'S EXEMPT PURPOSES OR ANY ACTS THAT CONFLICT WITH THEIR RESPONSIBILITIES AT CHILDREN'S MIRACLE NETWORK. BOARD MEMBERS 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 CHILDREN'S MIRACLE NETWORK 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, Q. 15A AND Q. 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 2013. 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, Q. 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. SCHEDULE R, PART V FROM TIME TO TIME, CHILDREN'S MIRACLE NETWORK WILL PAY INVOICES ON BEHALF OF FOREIGN RELATED ENTITIES THAT ARE REIMBURSED BY THOSE ENTITIES |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Primary ActivitiesPrimaryActivities | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|
| CHILDREN'S MIRACLE NETWORK UK | |||||||
| FORESTERS HOUSE CROMWELL AVE | BROMLEY | BR2 9BF, | UK | CHARITABLE | UK | N/A | NA |
| CHILDREN'S MIRACLE NETWORK IRELAND | |||||||
| CHARITABLE | EI | N/A | NA | ||||
| CHILDREN'S MIRACLE NETWORK AUSTRALIA | |||||||
| SUITE 14 LEVEL 2 37 BLIGH ST | SYDNEY | NSW, 2000 | AS | CHARITABLE | AS | N/A | NA |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Primary ActivityPrimaryActivity | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|
| CHILDRENS MIRACLE NETWORK ENTERPRISES LT | ||||||||||
| FORESTERS HOUSE CROMWELL AVENUE | BROMLEY | BR2 9BF UK | UK | SUPPORT CHARITY | UK | NA | C CORP | 100 | 100 | 1.00000 |
| CHILDRENS MIRACLE NETWORK AUS PTY LTD | ||||||||||
| SUITE 14 LEVEL 2 37 BLIGH STREET | SYDNEY, NSW, 2000 | AS | SUPPORT CHARITY | AS | NA | C CORP | 100 | 100 | 1.00000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | 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 | true | 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 | CHILDRENS MIRACLE NETWORK ENTERPRISES LIMITED | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | P | TransactionType |
| Amount Involved | 141423 | AmountInvolved |