2013-11-05T14:18:41-06:00 2013-06-30 410746749 CLIFTONLARSONALLEN LLP 4250 N FAIRFAX DRIVE SUITE 1020 ARLINGTON VA 22203 990 2012-07-01 522341329 CREDIT UNION MIRACLE DAY INC CRED 7035730970 PO BOX 27637 WASHINGTON DC 200387637 THERESA MANN 7035730970 2013-10-31 1 YUNG-HEE GALLINARO P00035293 5712279500 2012 2015-11-30 17:44:51Z THERESA MANN PO BOX 27637 WASHINGTON DC 200387637 858350 0 X WWW.MIRACLEDAY.ORG X 2001 DC 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. 9 9 0 55 0 0 839073 848303 0 0 1994 1687 -10293 2952 830774 852942 526947 511238 0 0 0 0 0 0 247200 303827 341704 830774 852942 0 0 303806 360872 277497 334563 26309 26309 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 511238 511238 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. 511238 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 X 9 9 0 1 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 JURI VALDOV 0.50 X 0 0 0 THERESA MANN 3.00 X X 0 0 0 JAN ROCHE 3.00 X X 0 0 0 SARAH CANEPA BANG 0.80 X 0 0 0 FREDDA MCDONALD 0.50 X 0 0 0 CASEY DUPLANTIER 0.50 X 0 0 0 CHARLIE MALLON 3.00 X X 0 0 0 BILL BROOKS 0.50 X 0 0 0 DIANA DYKSTRA 1.50 X X 0 0 0 LARRY BUEL 0.50 X 0 0 0 BOB HESS 0.50 X 0 0 0 SARAH TURNER 0.50 X 0 0 0 0 0 0 0 0 0 0 0 27254 821049 848303 1687 1687 8360 27254 5408 2952 2952 852942 0 0 4639 511238 511238 80120 80120 7407 7407 23566 447 23119 11938 5 11933 711 582 129 5429 3663 1766 2280 2280 RACE SPONSORSHIPS 210253 210253 852942 511238 94504 247200 273782 336977 17124 23895 12900 0 303806 360872 20693 28819 256804 305744 277497 334563 X 26309 26309 26309 26309 303806 360872 0 0 X 1 X 0 1 0 X 1230444 1124247 873275 839073 848303 4915342 1230444 1124247 873275 839073 848303 4915342 1157715 3757627 13690 4074 2965 1994 1687 24410 4939752 6642 0.76070 0.70120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2013 AND 2012. 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. THE TAX RETURNS FOR THE FISCAL YEARS ENDING 2010 TO 2012 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. 1 CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND CHILDRENS HOSPITAL RESEARCH CENTER FOUNDATION 2201 BROADWAY SUITE 600 OAKLAND CA 94612 941657474 501(C)(3) 43049 GENERAL PURPOSE DONATION CHILDREN'S HOSPITAL LOS ANGELES 4650 SUNSET BOULEVARD MAIL STOP 29 LOS ANGELES CA 90027 951690977 501(C)(3) 34617 GENERAL PURPOSE DONATION CHILDREN'S NATIONAL MEDICAL CENTER CHILDRENS HOSPITAL FOUNDATION 801 ROEDER ROAD SUITE 300 SILVER SPRING MD 20910 521640402 501(C)(3) 172335 GENERAL PURPOSE DONATION JOHNS HOPKINS CHILDREN'S CENTER 100 N CHARLES STREET SUITE 200 BALTIMORE MD 21201 520591656 501(C)(3) 35187 GENERAL PURPOSE DONATION DUKE CHILDREN'S HOSPITAL & HEALTH CENTER 512 SOUTH MANGUM STREET SUITE 400 DURHAM NC 27701 560532129 501(C)(3) 20227 GENERAL PURPOSE DONATION PENN STATE HERSHEY MEDICAL CENTER AND COLLEGE OF MEDICINE OFFICE OF UNIVERSITY DEVELOPMENT A190 PO BOX 855 HERSEY PA 170330855 246000376 501(C)(3) 11204 GENERAL PURPOSE DONATION CHILDREN'S HOSPITAL OF WISCONSIN CHILDRENS HOSPITAL AND HEALTHY SYSTEM FOUNDATION PO BOX 1997 MS 30 MILWAUKEE WI 53201 391500075 501(C)(3) 19282 GENERAL PURPOSE DONATION CHOC FOUNDATION OF CHILDREN 455 SOUTH MAIN STREET ORANGE COUNTY CA 92868 956097416 501(C)(3) 12886 GENERAL PURPOSE DONATION UF & SHANDS JACKSONVILLE 580 W 8TH STREET TOWER 1 SUITE 351 JACKSONVILLE FL 32209 592622323 501(C)(3) 10000 GENERAL PURPOSE DONATION ALL CHILDREN'S HOSPITAL PO BOX 31020 ST PETERSBURG FL 337318920 592481738 501(C)(3) 10000 GENERAL PURPOSE DONATION RILEY HOSPITAL FOUNDATION 30 SOUTH MERIDIAN STREET SUITE 200 INDIANAPOLIS IN 462043509 350868147 501(C)(3) 10047 GENERAL PURPOSE DONATION STEVEN AND ALEXANDRA COHEN CHILDREN'S MEDICAL CENTER OF NY 972 BRUSH HOLLOW RD 5TH FLOOR WESTBURY NY 115901740 112965575 501(C)(3) 14899 GENERAL PURPOSE DONATION GUNDERSON LUTHERAN MEDICAL CENTER GUNDERSEN LUTHERAN MEDICAL FOUNDATION 1836 SOUTH AVENUE C03-00 LA CROSSE WI 546019980 391249705 501(C)(3) 18333 GENERAL PURPOSE DONATION MINISTRY ST JOSEPH'S CHILDREN'S HOSPITAL 611 SAINT JOSEPH AVENUE MARSHFIELD WI 54449 391684957 501(C)(3) 18333 GENERAL PURPOSE DONATION UC DAVIS CHILDREN'S HOSPITAL 4900 BROADWAY SUITE 1150 SACRAMENTO CA 95820 946036494 501(C)(3) 29492 GENERAL PURPOSE DONATION CHILDREN'S HOSPITAL OF KING'S DAUGHTER 601 CHILDRENS LANE NORFOLK VA 23507 540506321 501(C)(3) 7774 GENERAL PURPOSE DONATION RENOWN HEALTH FOUNDATION 1155 MILL ST RENO NV 89502 942972749 501(C)(3) 6000 GENERAL PURPOSE DONATION 17 17 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: EACH GRANTEE IS CERTIFIED BY CHILDREN'S MIRACLE NETWORK (CMN) AND ALL CMN HOSPITALS ARE ELIGIBLE. THE HOSITALS GET ANY MONIES DONATED FROM THEIR CREDIT UNION'S IN THEIR ZIP CODE AND/OR AN EQUAL SHARE OF CORPORATE DONATIONS. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION PAYS THE MARYLAND AND DISTRICT OF COLUMBIA CREDIT UNION ASSOCIATION, INC. TO PROVIDE BACK OFFICE AND PERSONNEL MANAGEMENT SUPPORT. FORM 990, PART VI, SECTION B, LINE 11 THE TREASURER, BOARD CHAIR AND MANAGEMENT CONSULTANT REVIEW THE 990 BOTH PRIOR TO FILING 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.