2020-07-14T10:13:22-05:00 2019-06-30 410746749 CLIFTONLARSONALLEN LLP 901 NORTH GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990 2018-07-01 522341329 CREDIT UNION MIRACLE DAY INC CRED 4433250778 8975 GUILFORD ROAD NO 190 COLUMBIA MD 21046 JOHN BRATSAKIS CHAIR 4433250768 2020-07-07 1 YUNG-HEE GALLINARO P00035293 5712279500 66.102.239.10 2020-07-07 09:43:10 ED P 1938324BD4D887D076751857843371B82258E98C 87826B80F82B7742AC94E6ED7EC5993094E974B0 2018 2020-09-23 17:36:50Z JOHN BRATSAKIS 8975 GUILFORD ROAD NO 190 COLUMBIA MD 21046 897384 0 X WWW.MIRACLEDAY.ORG X 2001 MD RAISE MONEY TO SUPPORT CHILDREN'S MIRACLE NETWORK HOSPITALS. 6 6 0 6 0 0 846916 893742 0 0 2089 3454 0 188 849005 897384 0 392533 0 0 0 0 0 0 367854 0 495135 0 887668 849005 9716 447939 425098 365168 332611 82771 92487 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 392533 392533 RACE SPONSORSHIP: SUPPORT THE CHILDREN'S MIRACLE NETWORK WHICH PROVIDES FUNDS FOR CHILDREN'S HOSPITALS. OVER 16,000 RUNNERS PARTICIPATE IN THE RACE SPONSORED BY CREDIT UNIONS AND BUSINESS SPONSORS EACH YEAR. AFTER PAYMENT OF TITLE SPONSORSHIP FEES AND MINIMAL OPERATING COSTS, ALL REMAINING FUNDS GO TO THE CHILDREN'S HOSPITALS IN EACH DONOR'S LOCAL COMMUNITY. 392533 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 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 X LEIGH PHILIBOSIAN 4433250768 8975 GUILFORD ROAD STE 190 COLUMBIA MD 21550 X THERESA MANN CHAIR 2.00 X X 0 0 0 JOHN BRATSAKIS VICE CHAIR 1.00 X X 0 0 0 CHARLIE MALLON TREASURER 1.00 X X 0 0 0 JAN ROCHE DIRECTOR 1.00 X 0 0 0 KAREN ROSALES DIRECTOR 1.00 X 0 0 0 JURI VALDOV DIRECTOR 1.00 X 0 0 0 RONDA POLHAMUS DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 893742 893742 3454 3454 MISCELLANEOUS REVENU 900099 188 188 188 897384 0 0 3642 392533 392533 96610 96610 25078 25078 143578 143578 338 338 2287 2287 433 433 2288 2288 SPONSORSHIPS 222830 222830 FUNDRAISING EXPENSES 1446 1446 247 247 887668 392533 127281 367854 13712 7095 380352 400016 22875 12987 31000 5000 447939 425098 58518 24797 306650 307814 365168 332611 X 82771 92487 82771 92487 447939 425098 9716 0 X 1 X 0 0 0 X 601099 566435 725500 846916 893742 3633692 601099 566435 725500 846916 893742 3633692 883988 2749704 1089 1203 1588 2089 3454 9423 188 188 3643303 0.75470 0.78180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 937464 40080 40080 897384 0 897384 927748 40080 40080 887668 0 887668 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE INCOME TAX REGULATIONS OF THE DISTRICT OF COLUMBIA. NO PROVISION FOR INCOME TAXES HAS BEEN ESTABLISHED, AS THE ORGANIZATION HAS NO UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH REQUIRE ACCRUAL OR DISCLOSURE. THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER FILING, HENCE THE ORGANIZATION'S TAX RETURNS FOR THE TAX YEARS 2015 AND ONWARD ARE OPEN TO EXAMINATION. 1 JOHNS HOPKINS CHILDREN'S CENTER (MARYLAND) 100 N CHARLES STREET SUITE 200 BALTIMORE MD 21201 520591656 501(C)(3) 8665 CHILDREN'S HOSPITAL CHARITY CHILDREN'S NATIONAL HEALTH SYSTEM 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 521640402 501(C)(3) 239649 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) 10000 CHILDREN'S HOSPITAL CHARITY 5 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 BOTH BEFORE AND AFTER IT IS FILED WITH THE IRS. 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 C, LINE 19 THE ORGANIZATION DOES NOT MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.