2021-05-17T13:32:55-05:00 2020-06-30 410746749 CLIFTONLARSONALLEN LLP 901 NORTH GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990 2019-07-01 522341329 CREDIT UNION MIRACLE DAY INC CRED 4433250778 8975 GUILFORD ROAD NO 190 COLUMBIA MD 21046 JOHN BRATSAKIS BOARD CHAIR 4433250768 2021-05-17 1 AMY FOX P00847276 5712279500 2021-05-13 2019 2022-09-23 18:48:47Z JOHN BRATSAKIS 8975 GUILFORD ROAD NO 190 COLUMBIA MD 21046 871871 0 X WWW.MIRACLEDAY.ORG X 2001 MD RAISE MONEY TO SUPPORT CHILDREN'S MIRACLE NETWORK HOSPITALS. 7 7 2 6 0 0 893742 868613 0 0 3454 3258 188 0 897384 871871 392533 502924 0 0 0 0 0 0 274201 495135 350959 887668 853883 9716 17988 425098 130208 332611 19733 92487 110475 WE RAISE MONEY TO SUPPORT CHILDREN'S MIRACLE NETWORK HOSPITALS. AFTER PAYMENT OF RACE TITLE SPONSORSHIP FEES AND MINIMAL OPERATING COSTS, ALL FUNDS COLLECTED ARE REDISTRIBUTED, SO EVERY DOLLAR GENERATED IS RETURNED TO THE CMN AFFILIATED HOSPITALS SERVING LOCAL COMMUNITIES. 0 0 502924 502924 RACE SPONSORSHIP: SUPPORT THE CHILDREN'S MIRACLE NETWORK WHICH PROVIDESFUNDS FOR CHILDREN'S HOSPITALS. OVER 16,000 RUNNERS PARTICIPATE IN THE RACE SPONSORED BY CREDIT UNIONS AND BUSINESS SPONSORS EACH YEAR. AFTERPAYMENT OF TITLE SPONSORSHIP FEES AND MINIMAL OPERATING COSTS, ALLREMAINING FUNDS GO TO THE CHILDREN'S HOSPITALS IN EACH DONOR'S LOCALCOMMUNITY. 502924 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 0 0 X LEIGH PHILIBOSIAN 4433250768 8975 GUILFORD ROAD STE 190 COLUMBIA MD 21550 RONDA POLHAMUS DIRECTOR UNTIL OCT 2019 40.00 X 95386 0 0 LEIGH PHILIBOSIAN EXECUTIVE DIRECTOR 20.00 X 46500 0 0 JOHN BRATSAKIS CHAIR 1.00 X X 0 0 0 SEAN ZIMMERMAN VICE CHAIR 1.00 X X 0 0 0 KRISTIN SHULTZ SECRETARY 1.00 X X 0 0 0 CHARLIE MALLON TREASURER 1.00 X X 0 0 0 RICK WIECZOREK ASST. TREASURER 1.00 X X 0 0 0 JAN ROCHE BOARD MEMBER 1.00 X 0 0 0 JURI VALDOV BOARD MEMBER 1.00 X 0 0 0 141886 0 0 0 0 0 0 0 868613 868613 3258 3258 871871 0 0 3258 502924 502924 46711 46711 23629 23629 104731 104731 46 46 2665 2665 558 558 2115 2115 SPONSORSHIPS 169470 169470 1034 1034 853883 502924 76758 274201 7095 20001 400016 105207 12987 5000 5000 425098 130208 24797 19733 307814 0 332611 19733 X 92487 110475 92487 110475 425098 130208 17988 0 X 0 1 X 1 0 X 566435 725500 846916 893742 868613 3901206 566435 725500 846916 893742 868613 3901206 1118069 2783137 1203 1588 2089 3454 3258 11592 188 188 3912986 0.71130 0.75470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 903020 31149 31149 871871 0 871871 885032 31149 31149 853883 0 853883 PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ASSOCIATION COMPLIES WITH THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD CODIFICATION TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FOR THE YEARS ENDED JUNE 30, 2020 AND 2019, NO UNRECOGNIZED TAX PROVISION OR BENEFIT EXISTS. TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER FILING. THE ASSOCIATION'S RETURNS FOR THE FISCAL YEARS ENDED 2017 THROUGH 2019 ARE OPEN TO SUCH EXAMINATION. 1 JOHNS HOPKINS CHILDREN'S CENTER (MARYLAND) 100 N CHARLES STREET SUITE 200 BALTIMORE MD 21201 520591656 501(C)(3) 16722 CHILDREN'S HOSPITAL CHARITY CHILDREN'S NATIONAL HEALTH SYSTEM 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 521640402 501(C)(3) 253882 CHILDREN'S HOSPITAL CHARITY DUKE CHILDREN'S 512 SOUTH MANGUM STREET SUITE 400 DURHAM NC 27701 560532129 501(C)(3) 20000 CHILDREN'S HOSPITAL CHARITY COHEN CHILDREN'S MEDICAL CENTER OF NY 125 COMMUNITY DRIVE GREAT NECK NY 11021 112241326 501(C)(3) 10000 CHILDREN'S HOSPITAL CHARITY PENN STATE CHILDREN'S HOSPITAL OFFICE OF UNIVERSITY DEVELOPMENT A190 PO BOX 855 HERSHEY PA 17033 246000376 501(C)(3) 10500 CHILDREN'S HOSPITAL CHARITY CHILDREN'S HOSPITAL OF WISCONSIN PO BOX 1997 MS 900 MILWAUKEE WI 53201 390812532 501(C)(3) 10000 CHILDREN'S HOSPITAL CHARITY 6 0 PART I, LINE 2: CREDIT UNION MIRACLE DAY, INC. SENDS CHECKS DIRECTLY TO INDIVIDUAL HOSPITALS AFFILIATED WITH CHILDREN'S MIRACLE NETWORK HOSPITALS (CMNHS) AND RECEIVES RECEIPTS FROM THE GRANTEES. CMNHS PROVIDES A LIST OF GRANTEES THAT RECEIVED FUNDS FROM ONLINE FUNDRAISING. FORM 990, PART VI, SECTION A, LINE 1 RACE COMMITTEES. EACH RACE SPONSORED BY OR AUTHORIZED BY THE CORPORATION SHALL HAVE A SEPARATE COMMITTEE TO OVERSEE AND MANAGE THE RACE EVENT. THE BOARD OF DIRECTORS SHALL APPOINT THE CHAIR OF EACH RACE COMMITTEE WHO SHALL PRESENT TO THE BOARD OF DIRECTORS FOR AUTHORIZATION THE INDIVIDUAL MEMBERS OF THE RACE COMMITTEE. THE INDIVIDUAL RACE COMMITTEES SHALL HAVE THE AUTHORITY WITHIN THE BUDGET APPROVED BY THE BOARD OF DIRECTORS TO CONTRACTUALLY COMMIT THE CORPORATION. THE EXECUTIVE COMMITTEE SHALL CONSIST OF UP TO FIVE PERSONS. THE CHAIR, VICE CHAIR, SECRETARY, AND TREASURER SHALL BE ON THE EXECUTIVE COMMITTEE AND A FIFTH DIRECTOR MAY BE APPOINTED BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL MEET AS THE CHAIR OR A MAJORITY OF THE EXECUTIVE COMMITTEE REQUESTS. THE EXECUTIVE COMMITTEE SHALL HAVE THE POWER TO CONTRACTUALLY COMMIT THE CORPORATION AND TAKE ALL ACTIONS THAT THE BOARD OF DIRECTORS MAY TAKE, PROVIDED THAT EACH DIRECTOR FILES A WRITTEN OBJECTION TO THE ACTION WITHIN FIVE DAYS OF RECEIPT OF THE NOTICE. IF AN OBJECTION IS FILED, THE MATTER SHALL BE TAKEN UP BY THE FULL BOARD OF DIRECTORS FOR CONSIDERATION AT A DULY CALLED MEETING. THE WRITTEN NOTICE AND OBJECTION MAY BE SENT BY EMAIL TO AN ADDRESS PROVIDED BY THE DIRECTORS AND SHALL BE CONSIDERED DELIVERED THE DAY THE EMAIL IS SENT UNLESS THE SENDER HAS RECEIVED A NOTICE THAT THE EMAIL HAS NOT BEEN RECEIVED. EACH MEMBER OF A COMMITTEE SHALL CONTINUE AS SUCH UNTIL THE NEXT ANNUAL MEETING OF THE BOARD OF THE CORPORATION AND UNTIL HIS/HER SUCCESSOR IS APPOINTED, UNLESSS THE COMMITTEE SHALL BE SOONER TERMINATED, OR UNLESS SUCH MEMBER BE REMOVED FROM SUCH COMMITTEE, OR UNLESS SUCH MEMBER SHALL CEASE TO QUALIFY AS A MEMBER THEREOF. ONE MEMBER OF EACH COMMITTEE SHALL BE APPOINTED CHAIR BY THE PERSON OR PERSONS AUTHORIZED TO APPOINT THE MEMBERS THEREOF. VACANCIES IN THE MEMBERSHIP OF ANY COMMITTEE MAY BE FILLED BY APPOINTMENTS MADE IN THE SAME MANNER AS PROVIDED IN THE CASE OF THE ORIGINAL APPOINTMENTS. UNLESS OTHERWISE PROVIDED IN THE RESOLUTION OF THE BOARD OF DIRECTORS DESIGNATING A COMMITTEE, A MAJORITY OF THE WHOLE COMMITTEE SHALL CONSTITUTE A QUORUM AND THE ACT OF A MAJORITY OF THE MEMBERS PRESENT AT A MEETING AT WHICH A QUORUM IS PRESENT SHALL BE THE ACT OF THE COMMITTEE. EACH COMMITTEE MAY ADOPT RULES FOR ITS OWN GOVERNMENT NOT INCONSISTENT WITH THESE BYLAWS OR WITH RULES ADOPTED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER, BOARD CHAIR AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE IRS. A COMPLETE COPY IS PROVIDED TO THE FULL BOARD AFTER THE RETURN HAS BEEN FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY STATEMENT THAT ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE ANNUALLY. IF POSSIBLE CONFLICTS EXIST, THE BOARD MEMBER SHALL REFRAIN FROM TAKING PART IN CUMD'S DECISION ANY MATTER ON WHICH HE OR SHE HAS OR MAY HAVE A CONFLICT OF INTEREST. THE CHAIR OR LEGAL COUNSEL IS CHARGED WITH THE RESPONSIBILITY OF OVERSEEING THIS CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR IS THE ONLY PAID POSITION. THE BOARD SETS COMPENSATION FOR THAT POSITION WITHIN THE SCOPE OF THE MANAGEMENT AGREEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.