2017-04-18T00:00:00-05:00 2016-06-30 410746749 CLIFTONLARSONALLEN LLP 901 N GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990 2015-07-01 522341329 CREDIT UNION MIRACLE DAY INC CRED 7035730970 PO BOX 27637 NO 1100 WASHINGTON DC 200387637 THERESA MANN CHAIR 7035730970 2017-04-19 1 DAVID TRIMNER CPA P00444822 5712279500 2015 2021-01-29 14:40:06Z THERESA MANN PO BOX 27637 NO 1100 WASHINGTON DC 200387637 567638 0 X WWW.MIRACLEDAY.ORG X 2001 DC RAISE MONEY TO SUPPORT CHILDREN'S MIRACLE NETWORK HOSPITALS. 5 5 0 55 0 0 601099 566435 0 0 1089 1203 0 0 602188 567638 472454 320238 0 0 0 0 0 0 153061 124274 247400 596728 567638 5460 0 199456 343471 167687 311702 31769 31769 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 320238 320238 RACE SPONSORSHIP: SUPPORT THE CHILDREN'S MIRACLE NETWORK WHICH PROVIDES FUNDS FOR CHILDREN'S HOSPITALS. OVER 15,000 RUNNERS PARTICIPATE IN THE FOUR RACES 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. 320238 1 1 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 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 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 X JAN ROCHE 7037065162 1630 KING STREET ALEXANDRIA VA 22314 X THERESA MANN CHAIR 2.00 X X 0 0 0 CHARLIE MALLON VICE CHAIR 0.50 X X 0 0 0 JAN ROCHE TREASURER 1.00 X X 0 0 0 DIANA DYKSTRA SECRETARY 0.30 X X 0 0 0 JURI VALDOV DIRECTOR 0.10 X 0 0 0 0 0 0 0 0 0 0 0 566435 566435 1203 1203 567638 0 0 1203 320238 320238 86055 86055 6824 6824 4375 4375 630 630 458 458 9 9 363 363 RACE SPONSORSHIP 130750 130750 FUNDRAISING EXPENSES 17936 17936 567638 320238 94339 153061 7287 5287 182779 309413 9390 28771 199456 343471 21020 53500 146667 258202 167687 311702 X 31769 31769 31769 31769 199456 343471 0 0 X 1 X 0 0 0 X 839073 848303 844793 601099 566435 3699703 839073 848303 844793 601099 566435 3699703 647317 3052386 1994 1687 1486 1089 1203 7459 3707162 3269 0.82340 0.81770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: THE ORGANIZATION ADOPTED THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. AS A RESULT OF THE IMPLEMENTATION, THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAD NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2016 AND 2015. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. 1 CHILDREN'S HOSPITAL OF WISCONSIN MS 3050 MILWAUKEE WI 53201 391500075 501(C)(3) 17360 CHILDREN'S HOSPITAL CHARITY CHILDREN'S NATIONAL HEALTH SYSTEM 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 521640402 501(C)(3) 183538 CHILDREN'S HOSPITAL CHARITY COHEN CHILDREN'S MEDICAL CENTER OF NEW YORK 125 COMMUNITY DRIVE GREAT NECK NY 11021 112241326 501(C)(3) 10040 CHILDREN'S HOSPITAL CHARITY DUKE CHILDREN'S HOSPITAL & HEALTH CENTER 512 SOUTH MANGUM STREET SUITE 400 DURHAM NC 27701 560532129 501(C)(3) 20040 CHILDREN'S HOSPITAL CHARITY GUNDERSEN HEALTH SYSTEM 2101 SIMS PLACE LACROSSE WI 54601 391249705 501(C)(3) 16000 CHILDREN'S HOSPITAL CHARITY JOHNS HOPKINS ALL CHILDREN'S HOSPITAL (TAMPA) PO BOX 31020 ST PETERSBURG FL 33731 592481738 501(C)(3) 10000 CHILDREN'S HOSPITAL CHARITY JOHNS HOPKINS CHILDREN'S CENTER 100 N CHARLES STREET SUITE 200 BALTIMORE MD 21201 520591656 501(C)(3) 10085 CHILDREN'S HOSPITAL CHARITY MINISTRY SAINT JOSEPH CHILDREN'S HOSPITAL 611 SAINT JOSEPH AVENUE MARSHFIELD WI 54449 391684957 501(C)(3) 17025 CHILDREN'S HOSPITAL CHARITY PENN STATE HERSHEY CHILDREN'S HOSPITAL OFFICE OF UNIVERSITY DEVELOPMENT A190 PO BOX 855 HERSHEY PA 17033 246000376 501(C)(3) 10000 CHILDREN'S HOSPITAL CHARITY RILEY HOSPITAL FOR CHILDREN 30 S MERIDIAN STREET INDIANAPOLIS IN 46204 350868147 501(C)(3) 10000 CHILDREN'S HOSPITAL CHARITY UF HEALTH JACKSONVILLE 580 W 8TH STREET TOWER 1 SUITE 35 JACKSONVILLE FL 32209 592622323 501(C)(3) 10000 CHILDREN'S HOSPITAL CHARITY 11 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 B, LINE 11 THE TREASURER, BOARD CHAIR AND MANAGEMENT CONSULTANT 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 CREDIT UNION MIRACLE DAY'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.