CREDIT UNION MIRACLE DAY COMMITTEE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CREDIT UNION MIRACLE DAY COMMITTEE INC (EIN 52-2341329)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-04-24
- IRS object ID
- 201341149349300224
- Schema version
- 2011v1.5
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-24T13:14:08-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4250 N FAIRFAX DRIVE SUITE 1020 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522341329 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CREDIT UNION MIRACLE DAY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CRED | NameControl |
| Phone | 7035730970 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 27637 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200387637 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JURI VALDOV | Name |
| Title | CHAIRMAN | Title |
| Phone | 7035730970 | Phone |
| Date Signed | 2013-04-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN GRIES | Name |
| PTIN | P00078514 | PTIN |
| Phone | 5712279500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JURI VALDOV | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 27637 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200387637 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 842756 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MIRACLEDAY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 55 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 836206 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 839073 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2965 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1994 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -24921 | OtherRevenuePriorYear |
| Other Revenue Current Year | -10293 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 814250 | TotalRevenuePriorYear |
| Total Revenue Current Year | 830774 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 578391 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 526947 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 215080 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 240466 | OtherExpensePriorYear |
| Other Expenses Current Year | 303827 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 818857 | TotalExpensesPriorYear |
| Total Expenses Current Year | 830774 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4607 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 0 | RevenuesLessExpensesCY |
| Total Assets BOY | 252247 | TotalAssetsBOY |
| Total Assets EOY | 303806 | TotalAssetsEOY |
| Total Liabilities BOY | 225938 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 277497 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 26309 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 26309 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 526947 | Expense |
| Grants | 526947 | Grants |
| Description | 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. | Description |
| Total Program Service Expense | 526947 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAN ROCHE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7037065162 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1630 KING STREET | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JURI VALDOV | ||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 |
| THERESA MANN | ||||||
| VICE CHAIRMAN | 3.00 | X | X | 0 | 0 | 0 |
| JAN ROCHE | ||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| SARAH CANEPA BANG | ||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | |
| CHRIS ROE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| CASEY DUPLANTIER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| CHARLIE MALLON | ||||||
| SECRETARY | 1.50 | X | X | 0 | 0 | 0 |
| CHRIS MCDONALD | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DIANA DYKSTRA | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 839073 | AllOtherContributions |
| Total Contributions | 839073 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1994 | TotalRevenueColumn |
| Exclusion | $1,994 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1689 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 11982 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -10293 | TotalRevenueColumn |
| Exclusion | -$10,293 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 830774 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$8,299 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 526947 | Total |
| Program Services | 526947 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77788 | Total |
| Management And General | 77788 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7377 | Total |
| Management And General | 7377 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15723 | Total |
| Management And General | 520 | ManagementAndGeneral |
| Fundraising | 15203 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15 | Total |
| Management And General | 15 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216 | Total |
| Management And General | 216 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2830 | Total |
| Management And General | 2830 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| RACE SPONSORSHIP | 140026 | 140026 | |
| FUNDRAISING FEES | 59851 | 59851 | |
| BANK FEES | 1 | 1 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 830774 | Total |
| Program Services | 526947 | ProgramServices |
| Management And General | 88747 | ManagementAndGeneral |
| Fundraising | 215080 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236122 | BOY |
| EOY | 273782 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 17124 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16125 | BOY |
| EOY | 12900 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252247 | BOY |
| EOY | 303806 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 528 | BOY |
| EOY | 20693 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225410 | BOY |
| EOY | 256804 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225938 | BOY |
| EOY | 277497 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26309 | BOY |
| EOY | 26309 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26309 | BOY |
| EOY | 26309 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252247 | BOY |
| EOY | 303806 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 0 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 857576 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1230444 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1124247 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 873275 | CurrentTaxYearMinus1Year |
| Current Tax Year | 839073 | CurrentTaxYear |
| Total | 4924615 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 857576 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1230444 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1124247 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 873275 | CurrentTaxYearMinus1Year |
| Current Tax Year | 839073 | CurrentTaxYear |
| Total | 4924615 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1453923 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3470692 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2577 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13690 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4074 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2965 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1994 | CurrentTaxYear |
| Total | 25300 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4949915 | TotalSupport |
| Gross Receipts From Admissions Etc | 99037 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.70120 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.75410 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 830774 | TotalRevenue |
| Total Expenses | 830774 | TotalExpenses |
| Excess Or Deficit For Year | 0 | ExcessOrDeficitForYear |
| Tot Revenue Etc Audited Fincl Stmt | 961970 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 115989 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 15207 | OtherRevenues |
| Revenue Not Rptd F990 | 131196 | RevenueNotRptdF990 |
| Revenue Subtotal | 830774 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 830774 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 961970 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 115989 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 15207 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 131196 | ExpensesNotRptdF990 |
| Expenses Subtotal | 830774 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 830774 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | OPERATIONS OF CREDIT UNION MIRACLE DAY, INC. ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE EXCEPT FOR UNRELATED BUSINESS INCOME AS DEFINED BY SECTION 511 OF THE CODE. NEITHER WASHINGTON, DC, NOR THE COMMONWEALTH OF VIRGINIA IMPOSES INCOME TAXES ON THE ORGANIZATION. NO PROVISION FOR INCOME TAXES IS REFLECTED AS THE ORGANIZATION DID NOT HAVE A TAX LIABILITY FOR THE YEARS ENDED JUNE 30, 2012 AND 2011. 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, 2012 AND 2011. 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. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD - DOLLS 3,225. FUNDRAISING 11,982. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD - DOLLS 3,225. FUNDRAISING 11,982. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (15 entries)
| Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND | ||||||||
| CHILDRENS HOSPITAL RESEARCH CENTER | FOUNDATION 2201 BROADWAY SUITE 600 | OAKLAND | CA | 94612 | 941657474 | 501(C)(3) | 30821 | GENERAL PURPOSE DONATION |
| CHILDREN'S HOSPITAL LOS ANGELES | ||||||||
| 4650 SUNSET BOULEVARD MAIL STOP 29 | LOS ANGELES | CA | 90027 | 951690977 | 501(C)(3) | 23601 | GENERAL PURPOSE DONATION | |
| CHILDREN'S NATIONAL MEDICAL CENTER | ||||||||
| CHILDRENS HOSPITAL FOUNDATION 801 | ROEDER ROAD SUITE 300 | SILVER SPRING | MD | 20910 | 521640402 | 501(C)(3) | 226096 | GENERAL PURPOSE DONATION |
| JOHNS HOPKINS CHILDREN'S CENTER | ||||||||
| 100 N CHARLES STREET SUITE 200 | BALTIMORE | MD | 21201 | 520591656 | 501(C)(3) | 45456 | GENERAL PURPOSE DONATION | |
| DUKE CHILDREN'S HOSPITAL & HEALTH CENTER | ||||||||
| 512 SOUTH MANGUM STREET SUITE 400 | DURHAM | NC | 27701 | 560532129 | 501(C)(3) | 20498 | 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) | 11247 | 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) | 9274 | GENERAL PURPOSE DONATION |
| CHOC FOUNDATION OF CHILDREN | ||||||||
| 455 SOUTH MAIN STREET | ORANGE COUNTY | CA | 92868 | 956097416 | 501(C)(3) | 18880 | 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) | 20468 | GENERAL PURPOSE DONATION | |
| RILEY HOSPITAL FOUNDATION | ||||||||
| 30 SOUTH MERIDIAN STREET SUITE 200 | INDIANAPOLIS | IN | 462043509 | 350868147 | 501(C)(3) | 10086 | 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) | 14670 | GENERAL PURPOSE DONATION | |
| GUNDERSON LUTHERAN MEDICAL CENTER | ||||||||
| GUNDERSEN LUTHERAN MEDICAL | FOUNDATION 1836 SOUTH AVENUE C03-00 | LA CROSSE | WI | 546019980 | 391249705 | 501(C)(3) | 8300 | GENERAL PURPOSE DONATION |
| MINISTRY ST JOSEPH'S CHILDREN'S HOSPITAL | ||||||||
| 611 SAINT JOSEPH AVENUE | MARSHFIELD | WI | 54449 | 391684957 | 501(C)(3) | 8400 | GENERAL PURPOSE DONATION | |
| UC DAVIS CHILDREN'S HOSPITAL | ||||||||
| 4900 BROADWAY SUITE 1150 | SACRAMENTO | CA | 95820 | 946036494 | 501(C)(3) | 26803 | GENERAL PURPOSE DONATION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 15 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE TREASURER, BOARD CHAIR AND MANAGEMENT CONSULTANT REVIEW THE 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. |
| FORM 990, PART XII, LINE 2C | NO CHANGE FROM PRIOR YEAR FILING. |
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